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 16011511336 |
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 16010405600 | n/a | Electrical | 1131 | 01/19/2016 | Paid | $2,788.40 |
| DO 1100 16010405600 | n/a | Electrical | 116 | 01/19/2016 | Paid | $532.16 |
| DO 1100 16010405600 | n/a | Electrical | 1116 | 01/19/2016 | Paid | $3,807.49 |
| DO 1100 16010405600 | n/a | Electrical | 1118 | 01/19/2016 | Paid | $332.60 |
| DO 1100 16010405600 | n/a | Electrical | 111 | 01/19/2016 | Paid | $8,795.16 |
| DO 1100 16010405600 | n/a | Electrical | 1110 | 01/19/2016 | Paid | $1,538.54 |
| DO 1100 16010405600 | n/a | Electrical | 1114 | 01/19/2016 | Paid | $332.60 |
| DO 1100 16010405600 | n/a | Electrical | 1122 | 01/19/2016 | Paid | $409.19 |
| DO 1100 16010405600 | n/a | Electrical | 1124 | 01/19/2016 | Paid | $756.00 |
| DO 1100 16010405600 | n/a | Electrical | 1111 | 01/19/2016 | Paid | $598.68 |
| DO 1100 16010405600 | n/a | Electrical | 1125 | 01/19/2016 | Paid | $2,081.66 |
| DO 1100 16010405600 | n/a | Electrical | 1119 | 01/19/2016 | Paid | $20,679.96 |
| DO 1100 16010405600 | n/a | Electrical | 1133 | 01/19/2016 | Paid | $166.19 |
| DO 1100 16010405600 | n/a | Electrical | 1129 | 01/19/2016 | Paid | $6,473.51 |
| DO 1100 16010405600 | n/a | Electrical | 118 | 01/19/2016 | Paid | $10,591.86 |
| DO 1100 16010405600 | n/a | Electrical | 1130 | 01/19/2016 | Paid | $819.63 |
| DO 1100 16010405600 | n/a | Electrical | 1127 | 01/19/2016 | Paid | $465.64 |
| DO 1100 16010405600 | n/a | Electrical | 1113 | 01/19/2016 | Paid | $532.16 |
| DO 1100 16010405600 | n/a | Electrical | 119 | 01/19/2016 | Paid | $19,498.99 |
| DO 1100 16010405600 | n/a | Electrical | 115 | 01/19/2016 | Paid | $6,922.57 |
| DO 1100 16010405600 | n/a | Electrical | 1128 | 01/19/2016 | Paid | $541.66 |
| DO 1100 16010405600 | n/a | Electrical | 1121 | 01/19/2016 | Paid | $399.12 |
| DO 1100 16010405600 | n/a | Electrical | 1126 | 01/19/2016 | Paid | $199.56 |
| DO 1100 16010405600 | n/a | Electrical | 1115 | 01/19/2016 | Paid | $27,457.72 |
| DO 1100 16010405600 | n/a | Electrical | 1117 | 01/19/2016 | Paid | $399.12 |
| DO 1100 16010405600 | n/a | Electrical | 112 | 01/19/2016 | Paid | $7,161.00 |
| DO 1100 16010405600 | n/a | Electrical | 117 | 01/19/2016 | Paid | $1,219.08 |
| DO 1100 16010405600 | n/a | Electrical | 1132 | 01/19/2016 | Paid | $399.12 |
| DO 1100 16010405600 | n/a | Electrical | 114 | 01/19/2016 | Paid | $1,612.82 |
| DO 1100 16010405600 | n/a | Electrical | 1123 | 01/19/2016 | Paid | $2,497.35 |
| DO 1100 16010405600 | n/a | Electrical | 113 | 01/19/2016 | Paid | $364.28 |
| DO 1100 16010405600 | n/a | Electrical | 1120 | 01/19/2016 | Paid | $465.64 |
| DO 1100 16010405600 | n/a | Electrical | 1112 | 01/19/2016 | Paid | $364.28 |