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 15082536210 |
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 15080718434 | n/a | Electrical | 1112 | 08/26/2015 | Paid | $7,158.92 |
| DO 1100 15080718434 | n/a | Electrical | 111 | 08/26/2015 | Paid | $33,323.36 |
| DO 1100 15080718434 | n/a | Electrical | 114 | 08/26/2015 | Paid | $4,482.36 |
| DO 1100 15080718434 | n/a | Electrical | 1117 | 08/26/2015 | Paid | $599.28 |
| DO 1100 15080718434 | n/a | Electrical | 1114 | 08/26/2015 | Paid | $674.70 |
| DO 1100 15080718434 | n/a | Electrical | 113 | 08/26/2015 | Paid | $867.47 |
| DO 1100 15080718434 | n/a | Electrical | 112 | 08/26/2015 | Paid | $105.00 |
| DO 1100 15080718434 | n/a | Electrical | 116 | 08/26/2015 | Paid | $2,011.40 |
| DO 1100 15080718434 | n/a | Electrical | 1116 | 08/26/2015 | Paid | $6,969.09 |
| DO 1100 15080718434 | n/a | Electrical | 1111 | 08/26/2015 | Paid | $7,757.02 |
| DO 1100 15080718434 | n/a | Electrical | 1113 | 08/26/2015 | Paid | $11,112.10 |
| DO 1100 15080718434 | n/a | Electrical | 119 | 08/26/2015 | Paid | $23,985.99 |
| DO 1100 15080718434 | n/a | Electrical | 118 | 08/26/2015 | Paid | $1,447.50 |
| DO 1100 15080718434 | n/a | Electrical | 115 | 08/26/2015 | Paid | $1,922.88 |
| DO 1100 15080718434 | n/a | Electrical | 117 | 08/26/2015 | Paid | $2,385.46 |
| DO 1100 15080718434 | n/a | Electrical | 1110 | 08/26/2015 | Paid | $26,514.93 |
| DO 1100 15080718434 | n/a | Electrical | 1115 | 08/26/2015 | Paid | $1,812.60 |