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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 15112305372

Total:$81,772.16

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 15111603230 n/a Electrical 115 11/24/2015 Paid $11,640.14
DO 1100 15111603230 n/a Electrical 1112 11/24/2015 Paid $680.64
DO 1100 15111603230 n/a Electrical 113 11/24/2015 Paid $1,366.05
DO 1100 15111603230 n/a Electrical 117 11/24/2015 Paid $553.95
DO 1100 15111603230 n/a Electrical 1111 11/24/2015 Paid $2,605.73
DO 1100 15111603230 n/a Electrical 114 11/24/2015 Paid $2,475.39
DO 1100 15111603230 n/a Electrical 118 11/24/2015 Paid $81.90
DO 1100 15111603230 n/a Electrical 112 11/24/2015 Paid $37,997.84
DO 1100 15111603230 n/a Electrical 111 11/24/2015 Paid $9,653.20
DO 1100 15111603230 n/a Electrical 119 11/24/2015 Paid $577.50
DO 1100 15111603230 n/a Electrical 116 11/24/2015 Paid $9,905.42
DO 1100 15111603230 n/a Electrical 1110 11/24/2015 Paid $4,234.40
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