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 15093040429 |
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 15091820749 | n/a | Electrical | 129 | 10/02/2015 | Paid | $3,841.78 |
| DO 1100 15091820749 | n/a | Electrical | 1213 | 10/02/2015 | Paid | $2,936.83 |
| DO 1100 15091820749 | n/a | Electrical | 127 | 10/02/2015 | Paid | $6,336.69 |
| DO 1100 15091820749 | n/a | Electrical | 1214 | 10/02/2015 | Paid | $7,831.80 |
| DO 1100 15091820749 | n/a | Electrical | 1212 | 10/02/2015 | Paid | $7,789.15 |
| DO 1100 15091820749 | n/a | Electrical | 1216 | 10/02/2015 | Paid | $969.86 |
| DO 1100 15091820749 | n/a | Electrical | 124 | 10/02/2015 | Paid | $549.89 |
| DO 1100 15091820749 | n/a | Electrical | 1211 | 10/02/2015 | Paid | $14,205.78 |
| DO 1100 15091820749 | n/a | Electrical | 125 | 10/02/2015 | Paid | $910.70 |
| DO 1100 15091820749 | n/a | Electrical | 121 | 10/02/2015 | Paid | $11,454.16 |
| DO 1100 15091820749 | n/a | Electrical | 1210 | 10/02/2015 | Paid | $8,350.27 |
| DO 1100 15091820749 | n/a | Electrical | 122 | 10/02/2015 | Paid | $12,218.38 |
| DO 1100 15091820749 | n/a | Electrical | 128 | 10/02/2015 | Paid | $1,136.32 |
| DO 1100 15091820749 | n/a | Electrical | 1215 | 10/02/2015 | Paid | $15,171.67 |
| DO 1100 15091820749 | n/a | Electrical | 123 | 10/02/2015 | Paid | $1,374.24 |
| DO 1100 15091820749 | n/a | Electrical | 126 | 10/02/2015 | Paid | $35,918.44 |
| DO 1100 15092421095 | n/a | Electrical | 116 | 10/02/2015 | Paid | $3,862.65 |
| DO 1100 15092421095 | n/a | Electrical | 1112 | 10/02/2015 | Paid | $12,160.02 |
| DO 1100 15092421095 | n/a | Electrical | 112 | 10/02/2015 | Paid | $3,676.10 |
| DO 1100 15092421095 | n/a | Electrical | 1110 | 10/02/2015 | Paid | $1,166.22 |
| DO 1100 15092421095 | n/a | Electrical | 118 | 10/02/2015 | Paid | $4,524.64 |
| DO 1100 15092421095 | n/a | Electrical | 1111 | 10/02/2015 | Paid | $4,245.44 |
| DO 1100 15092421095 | n/a | Electrical | 115 | 10/02/2015 | Paid | $3,360.27 |
| DO 1100 15092421095 | n/a | Electrical | 119 | 10/02/2015 | Paid | $12,745.09 |
| DO 1100 15092421095 | n/a | Electrical | 1113 | 10/02/2015 | Paid | $664.74 |
| DO 1100 15092421095 | n/a | Electrical | 117 | 10/02/2015 | Paid | $52,489.67 |
| DO 1100 15092421095 | n/a | Electrical | 1115 | 10/02/2015 | Paid | $4,457.61 |
| DO 1100 15092421095 | n/a | Electrical | 111 | 10/02/2015 | Paid | $6,171.93 |
| DO 1100 15092421095 | n/a | Electrical | 113 | 10/02/2015 | Paid | $40,074.10 |
| DO 1100 15092421095 | n/a | Electrical | 1114 | 10/02/2015 | Paid | $8,107.82 |
| DO 1100 15092421095 | n/a | Electrical | 114 | 10/02/2015 | Paid | $1,999.27 |