Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 15080734216 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15073017949 | n/a | Electrical | 112 | 08/10/2015 | Paid | $4,608.15 |
| DO 1100 15073017949 | n/a | Electrical | 1113 | 08/10/2015 | Paid | $4,809.75 |
| DO 1100 15073017949 | n/a | Electrical | 1111 | 08/10/2015 | Paid | $8,997.03 |
| DO 1100 15073017949 | n/a | Electrical | 1114 | 08/10/2015 | Paid | $1,192.07 |
| DO 1100 15073017949 | n/a | Electrical | 113 | 08/10/2015 | Paid | $4,122.85 |
| DO 1100 15073017949 | n/a | Electrical | 1115 | 08/10/2015 | Paid | $6,907.49 |
| DO 1100 15073017949 | n/a | Electrical | 119 | 08/10/2015 | Paid | $6,945.63 |
| DO 1100 15073017949 | n/a | Electrical | 118 | 08/10/2015 | Paid | $3,655.57 |
| DO 1100 15073017949 | n/a | Electrical | 1112 | 08/10/2015 | Paid | $3,084.31 |
| DO 1100 15073017949 | n/a | Electrical | 1110 | 08/10/2015 | Paid | $1,220.13 |
| DO 1100 15073017949 | n/a | Electrical | 114 | 08/10/2015 | Paid | $1,281.15 |
| DO 1100 15073017949 | n/a | Electrical | 1116 | 08/10/2015 | Paid | $12,147.90 |
| DO 1100 15073017949 | n/a | Electrical | 111 | 08/10/2015 | Paid | $9,129.25 |
| DO 1100 15073017949 | n/a | Electrical | 117 | 08/10/2015 | Paid | $14,148.54 |
| DO 1100 15073017949 | n/a | Electrical | 116 | 08/10/2015 | Paid | $8,281.22 |
| DO 1100 15073017949 | n/a | Electrical | 115 | 08/10/2015 | Paid | $21,118.11 |