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 15121808395 |
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 15120904473 | n/a | Electrical | 115 | 12/21/2015 | Paid | $332.60 |
| DO 1100 15120904473 | n/a | Electrical | 112 | 12/21/2015 | Paid | $739.97 |
| DO 1100 15120904473 | n/a | Electrical | 117 | 12/21/2015 | Paid | $739.97 |
| DO 1100 15120904473 | n/a | Electrical | 119 | 12/21/2015 | Paid | $266.08 |
| DO 1100 15120904473 | n/a | Electrical | 113 | 12/21/2015 | Paid | $17,487.89 |
| DO 1100 15120904473 | n/a | Electrical | 116 | 12/21/2015 | Paid | $465.64 |
| DO 1100 15120904473 | n/a | Electrical | 111 | 12/21/2015 | Paid | $4,182.60 |
| DO 1100 15120904473 | n/a | Electrical | 114 | 12/21/2015 | Paid | $605.43 |
| DO 1100 15120904473 | n/a | Electrical | 118 | 12/21/2015 | Paid | $4,390.08 |
| DO 1100 15121004658 | n/a | Electrical | 1212 | 12/21/2015 | Paid | $3,683.01 |
| DO 1100 15121004658 | n/a | Electrical | 123 | 12/21/2015 | Paid | $1,527.96 |
| DO 1100 15121004658 | n/a | Electrical | 1211 | 12/21/2015 | Paid | $9,220.85 |
| DO 1100 15121004658 | n/a | Electrical | 1215 | 12/21/2015 | Paid | $3,805.49 |
| DO 1100 15121004658 | n/a | Electrical | 1210 | 12/21/2015 | Paid | $6,240.88 |
| DO 1100 15121004658 | n/a | Electrical | 125 | 12/21/2015 | Paid | $2,228.61 |
| DO 1100 15121004658 | n/a | Electrical | 1213 | 12/21/2015 | Paid | $8,242.92 |
| DO 1100 15121004658 | n/a | Electrical | 129 | 12/21/2015 | Paid | $337.84 |
| DO 1100 15121004658 | n/a | Electrical | 122 | 12/21/2015 | Paid | $6,433.33 |
| DO 1100 15121004658 | n/a | Electrical | 126 | 12/21/2015 | Paid | $807.44 |
| DO 1100 15121004658 | n/a | Electrical | 128 | 12/21/2015 | Paid | $28,422.16 |
| DO 1100 15121004658 | n/a | Electrical | 1216 | 12/21/2015 | Paid | $1,027.33 |
| DO 1100 15121004658 | n/a | Electrical | 121 | 12/21/2015 | Paid | $4,945.66 |
| DO 1100 15121004658 | n/a | Electrical | 124 | 12/21/2015 | Paid | $2,586.69 |
| DO 1100 15121004658 | n/a | Electrical | 1214 | 12/21/2015 | Paid | $1,858.25 |
| DO 1100 15121004658 | n/a | Electrical | 127 | 12/21/2015 | Paid | $525.00 |
| DO 1100 15121004658 | n/a | Electrical | 1217 | 12/21/2015 | Paid | $2,389.99 |