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 15091638745 |
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 15091020259 | n/a | Electrical | 116 | 09/17/2015 | Paid | $985.89 |
| DO 1100 15091020259 | n/a | Electrical | 1121 | 09/17/2015 | Paid | $399.12 |
| DO 1100 15091020259 | n/a | Electrical | 118 | 09/17/2015 | Paid | $1,166.22 |
| DO 1100 15091020259 | n/a | Electrical | 1122 | 09/17/2015 | Paid | $821.07 |
| DO 1100 15091020259 | n/a | Electrical | 1123 | 09/17/2015 | Paid | $4,472.37 |
| DO 1100 15091020259 | n/a | Electrical | 1124 | 09/17/2015 | Paid | $2,837.00 |
| DO 1100 15091020259 | n/a | Electrical | 115 | 09/17/2015 | Paid | $267.85 |
| DO 1100 15091020259 | n/a | Electrical | 1111 | 09/17/2015 | Paid | $3,993.68 |
| DO 1100 15091020259 | n/a | Electrical | 113 | 09/17/2015 | Paid | $267.85 |
| DO 1100 15091020259 | n/a | Electrical | 111 | 09/17/2015 | Paid | $3,029.52 |
| DO 1100 15091020259 | n/a | Electrical | 117 | 09/17/2015 | Paid | $2,511.94 |
| DO 1100 15091020259 | n/a | Electrical | 119 | 09/17/2015 | Paid | $1,600.78 |
| DO 1100 15091020259 | n/a | Electrical | 112 | 09/17/2015 | Paid | $332.60 |
| DO 1100 15091020259 | n/a | Electrical | 1116 | 09/17/2015 | Paid | $962.59 |
| DO 1100 15091020259 | n/a | Electrical | 1115 | 09/17/2015 | Paid | $399.12 |
| DO 1100 15091020259 | n/a | Electrical | 1118 | 09/17/2015 | Paid | $973.00 |
| DO 1100 15091020259 | n/a | Electrical | 1125 | 09/17/2015 | Paid | $9,318.49 |
| DO 1100 15091020259 | n/a | Electrical | 1114 | 09/17/2015 | Paid | $7,493.86 |
| DO 1100 15091020259 | n/a | Electrical | 1112 | 09/17/2015 | Paid | $68,799.68 |
| DO 1100 15091020259 | n/a | Electrical | 1117 | 09/17/2015 | Paid | $25,069.88 |
| DO 1100 15091020259 | n/a | Electrical | 1120 | 09/17/2015 | Paid | $871.50 |
| DO 1100 15091020259 | n/a | Electrical | 114 | 09/17/2015 | Paid | $532.16 |
| DO 1100 15091020259 | n/a | Electrical | 1119 | 09/17/2015 | Paid | $1,314.64 |
| DO 1100 15091020259 | n/a | Electrical | 1113 | 09/17/2015 | Paid | $665.20 |
| DO 1100 15091020259 | n/a | Electrical | 1126 | 09/17/2015 | Paid | $399.12 |
| DO 1100 15091020259 | n/a | Electrical | 1110 | 09/17/2015 | Paid | $1,659.89 |