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 15081735075 |
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 15070616533 | n/a | Electrical | 1112 | 08/18/2015 | Paid | $4,644.33 |
| DO 1100 15070616533 | n/a | Electrical | 1117 | 08/18/2015 | Paid | $591.12 |
| DO 1100 15070616533 | n/a | Electrical | 1110 | 08/18/2015 | Paid | $28,456.98 |
| DO 1100 15070616533 | n/a | Electrical | 1123 | 08/18/2015 | Paid | $61,738.05 |
| DO 1100 15070616533 | n/a | Electrical | 119 | 08/18/2015 | Paid | $24,302.95 |
| DO 1100 15070616533 | n/a | Electrical | 1121 | 08/18/2015 | Paid | $2,788.40 |
| DO 1100 15070616533 | n/a | Electrical | 116 | 08/18/2015 | Paid | $1,872.50 |
| DO 1100 15070616533 | n/a | Electrical | 118 | 08/18/2015 | Paid | $2,520.30 |
| DO 1100 15070616533 | n/a | Electrical | 1122 | 08/18/2015 | Paid | $1,394.20 |
| DO 1100 15070616533 | n/a | Electrical | 1119 | 08/18/2015 | Paid | $4,098.25 |
| DO 1100 15070616533 | n/a | Electrical | 1124 | 08/18/2015 | Paid | $2,305.32 |
| DO 1100 15070616533 | n/a | Electrical | 115 | 08/18/2015 | Paid | $6,898.40 |
| DO 1100 15070616533 | n/a | Electrical | 1115 | 08/18/2015 | Paid | $1,221.60 |
| DO 1100 15070616533 | n/a | Electrical | 112 | 08/18/2015 | Paid | $3,971.80 |
| DO 1100 15070616533 | n/a | Electrical | 1114 | 08/18/2015 | Paid | $12,967.01 |
| DO 1100 15070616533 | n/a | Electrical | 1126 | 08/18/2015 | Paid | $1,321.92 |
| DO 1100 15070616533 | n/a | Electrical | 1113 | 08/18/2015 | Paid | $3,658.54 |
| DO 1100 15070616533 | n/a | Electrical | 117 | 08/18/2015 | Paid | $7,075.48 |
| DO 1100 15070616533 | n/a | Electrical | 114 | 08/18/2015 | Paid | $2,724.00 |
| DO 1100 15070616533 | n/a | Electrical | 1120 | 08/18/2015 | Paid | $482.24 |
| DO 1100 15070616533 | n/a | Electrical | 113 | 08/18/2015 | Paid | $2,300.97 |
| DO 1100 15070616533 | n/a | Electrical | 111 | 08/18/2015 | Paid | $1,119.88 |
| DO 1100 15070616533 | n/a | Electrical | 1111 | 08/18/2015 | Paid | $37,247.39 |
| DO 1100 15070616533 | n/a | Electrical | 1118 | 08/18/2015 | Paid | $1,662.40 |
| DO 1100 15070616533 | n/a | Electrical | 1116 | 08/18/2015 | Paid | $221.58 |
| DO 1100 15070616533 | n/a | Electrical | 1125 | 08/18/2015 | Paid | $2,844.64 |