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 15102302661 |
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 15101301053 | n/a | Electrical | 1121 | 10/26/2015 | Paid | $2,439.50 |
| DO 1100 15101301053 | n/a | Electrical | 1110 | 10/26/2015 | Paid | $5,500.98 |
| DO 1100 15101301053 | n/a | Electrical | 113 | 10/26/2015 | Paid | $1,107.90 |
| DO 1100 15101301053 | n/a | Electrical | 1115 | 10/26/2015 | Paid | $27,111.60 |
| DO 1100 15101301053 | n/a | Electrical | 1118 | 10/26/2015 | Paid | $12,098.38 |
| DO 1100 15101301053 | n/a | Electrical | 116 | 10/26/2015 | Paid | $78,339.15 |
| DO 1100 15101301053 | n/a | Electrical | 112 | 10/26/2015 | Paid | $1,229.49 |
| DO 1100 15101301053 | n/a | Electrical | 114 | 10/26/2015 | Paid | $3,728.38 |
| DO 1100 15101301053 | n/a | Electrical | 119 | 10/26/2015 | Paid | $11,948.53 |
| DO 1100 15101301053 | n/a | Electrical | 1117 | 10/26/2015 | Paid | $3,748.28 |
| DO 1100 15101301053 | n/a | Electrical | 115 | 10/26/2015 | Paid | $7,635.24 |
| DO 1100 15101301053 | n/a | Electrical | 1119 | 10/26/2015 | Paid | $1,132.28 |
| DO 1100 15101301053 | n/a | Electrical | 111 | 10/26/2015 | Paid | $14,919.58 |
| DO 1100 15101301053 | n/a | Electrical | 1116 | 10/26/2015 | Paid | $18,679.37 |
| DO 1100 15101301053 | n/a | Electrical | 1112 | 10/26/2015 | Paid | $7,889.32 |
| DO 1100 15101301053 | n/a | Electrical | 118 | 10/26/2015 | Paid | $838.28 |
| DO 1100 15101301053 | n/a | Electrical | 117 | 10/26/2015 | Paid | $21,685.99 |
| DO 1100 15101301053 | n/a | Electrical | 1120 | 10/26/2015 | Paid | $5,854.13 |
| DO 1100 15101301053 | n/a | Electrical | 1113 | 10/26/2015 | Paid | $32,450.93 |
| DO 1100 15101301053 | n/a | Electrical | 1114 | 10/26/2015 | Paid | $2,215.80 |
| DO 1100 15101301053 | n/a | Electrical | 1111 | 10/26/2015 | Paid | $160,613.64 |
| DO 1100 15101901412 | n/a | Electrical | 1210 | 10/26/2015 | Paid | $2,993.06 |
| DO 1100 15101901412 | n/a | Electrical | 121 | 10/26/2015 | Paid | $13,711.10 |
| DO 1100 15101901412 | n/a | Electrical | 1213 | 10/26/2015 | Paid | $16,741.63 |
| DO 1100 15101901412 | n/a | Electrical | 127 | 10/26/2015 | Paid | $40,418.61 |
| DO 1100 15101901412 | n/a | Electrical | 1211 | 10/26/2015 | Paid | $1,440.27 |
| DO 1100 15101901412 | n/a | Electrical | 123 | 10/26/2015 | Paid | $273.21 |
| DO 1100 15101901412 | n/a | Electrical | 124 | 10/26/2015 | Paid | $10,876.72 |
| DO 1100 15101901412 | n/a | Electrical | 125 | 10/26/2015 | Paid | $910.70 |
| DO 1100 15101901412 | n/a | Electrical | 128 | 10/26/2015 | Paid | $11,713.54 |
| DO 1100 15101901412 | n/a | Electrical | 129 | 10/26/2015 | Paid | $898.51 |
| DO 1100 15101901412 | n/a | Electrical | 126 | 10/26/2015 | Paid | $1,751.03 |
| DO 1100 15101901412 | n/a | Electrical | 122 | 10/26/2015 | Paid | $3,801.52 |
| DO 1100 15101901412 | n/a | Electrical | 1212 | 10/26/2015 | Paid | $8,438.10 |