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 15083136860 |
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 15081318776 | n/a | Electrical | 1121 | 09/01/2015 | Paid | $9,119.39 |
| DO 1100 15081318776 | n/a | Electrical | 115 | 09/01/2015 | Paid | $9,666.51 |
| DO 1100 15081318776 | n/a | Electrical | 1133 | 09/01/2015 | Paid | $6,640.33 |
| DO 1100 15081318776 | n/a | Electrical | 111 | 09/01/2015 | Paid | $5,657.30 |
| DO 1100 15081318776 | n/a | Electrical | 1118 | 09/01/2015 | Paid | $91,366.04 |
| DO 1100 15081318776 | n/a | Electrical | 1116 | 09/01/2015 | Paid | $15,805.02 |
| DO 1100 15081318776 | n/a | Electrical | 1132 | 09/01/2015 | Paid | $4,552.45 |
| DO 1100 15081318776 | n/a | Electrical | 116 | 09/01/2015 | Paid | $62,552.29 |
| DO 1100 15081318776 | n/a | Electrical | 118 | 09/01/2015 | Paid | $321.42 |
| DO 1100 15081318776 | n/a | Electrical | 113 | 09/01/2015 | Paid | $399.12 |
| DO 1100 15081318776 | n/a | Electrical | 1125 | 09/01/2015 | Paid | $10,020.76 |
| DO 1100 15081318776 | n/a | Electrical | 1127 | 09/01/2015 | Paid | $266.08 |
| DO 1100 15081318776 | n/a | Electrical | 1115 | 09/01/2015 | Paid | $966.00 |
| DO 1100 15081318776 | n/a | Electrical | 1111 | 09/01/2015 | Paid | $214.28 |
| DO 1100 15081318776 | n/a | Electrical | 1124 | 09/01/2015 | Paid | $665.20 |
| DO 1100 15081318776 | n/a | Electrical | 1128 | 09/01/2015 | Paid | $7,384.07 |
| DO 1100 15081318776 | n/a | Electrical | 117 | 09/01/2015 | Paid | $1,849.66 |
| DO 1100 15081318776 | n/a | Electrical | 1126 | 09/01/2015 | Paid | $412.10 |
| DO 1100 15081318776 | n/a | Electrical | 1110 | 09/01/2015 | Paid | $1,690.65 |
| DO 1100 15081318776 | n/a | Electrical | 1129 | 09/01/2015 | Paid | $617.18 |
| DO 1100 15081318776 | n/a | Electrical | 1123 | 09/01/2015 | Paid | $332.60 |
| DO 1100 15081318776 | n/a | Electrical | 1113 | 09/01/2015 | Paid | $399.12 |
| DO 1100 15081318776 | n/a | Electrical | 1112 | 09/01/2015 | Paid | $412.10 |
| DO 1100 15081318776 | n/a | Electrical | 1120 | 09/01/2015 | Paid | $933.25 |
| DO 1100 15081318776 | n/a | Electrical | 114 | 09/01/2015 | Paid | $532.16 |
| DO 1100 15081318776 | n/a | Electrical | 1134 | 09/01/2015 | Paid | $465.64 |
| DO 1100 15081318776 | n/a | Electrical | 1130 | 09/01/2015 | Paid | $665.20 |
| DO 1100 15081318776 | n/a | Electrical | 119 | 09/01/2015 | Paid | $266.08 |
| DO 1100 15081318776 | n/a | Electrical | 1119 | 09/01/2015 | Paid | $731.72 |
| DO 1100 15081318776 | n/a | Electrical | 1122 | 09/01/2015 | Paid | $3,541.03 |
| DO 1100 15081318776 | n/a | Electrical | 1117 | 09/01/2015 | Paid | $4,882.96 |
| DO 1100 15081318776 | n/a | Electrical | 1114 | 09/01/2015 | Paid | $332.60 |
| DO 1100 15081318776 | n/a | Electrical | 1131 | 09/01/2015 | Paid | $744.47 |
| DO 1100 15081318776 | n/a | Electrical | 112 | 09/01/2015 | Paid | $9,786.05 |