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 16031417966 |
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 16022908866 | n/a | Electrical | 1117 | 03/15/2016 | Paid | $6,486.72 |
| DO 1100 16022908866 | n/a | Electrical | 1133 | 03/15/2016 | Paid | $443.16 |
| DO 1100 16022908866 | n/a | Electrical | 1128 | 03/15/2016 | Paid | $16,607.31 |
| DO 1100 16022908866 | n/a | Electrical | 1121 | 03/15/2016 | Paid | $532.16 |
| DO 1100 16022908866 | n/a | Electrical | 1124 | 03/15/2016 | Paid | $10,735.84 |
| DO 1100 16022908866 | n/a | Electrical | 1135 | 03/15/2016 | Paid | $2,583.00 |
| DO 1100 16022908866 | n/a | Electrical | 1111 | 03/15/2016 | Paid | $532.16 |
| DO 1100 16022908866 | n/a | Electrical | 1115 | 03/15/2016 | Paid | $465.64 |
| DO 1100 16022908866 | n/a | Electrical | 114 | 03/15/2016 | Paid | $2,793.18 |
| DO 1100 16022908866 | n/a | Electrical | 115 | 03/15/2016 | Paid | $550.80 |
| DO 1100 16022908866 | n/a | Electrical | 1127 | 03/15/2016 | Paid | $9,779.69 |
| DO 1100 16022908866 | n/a | Electrical | 119 | 03/15/2016 | Paid | $4,833.54 |
| DO 1100 16022908866 | n/a | Electrical | 117 | 03/15/2016 | Paid | $2,544.76 |
| DO 1100 16022908866 | n/a | Electrical | 1120 | 03/15/2016 | Paid | $60,153.39 |
| DO 1100 16022908866 | n/a | Electrical | 1112 | 03/15/2016 | Paid | $40,854.34 |
| DO 1100 16022908866 | n/a | Electrical | 1126 | 03/15/2016 | Paid | $14,085.65 |
| DO 1100 16022908866 | n/a | Electrical | 113 | 03/15/2016 | Paid | $4,206.90 |
| DO 1100 16022908866 | n/a | Electrical | 118 | 03/15/2016 | Paid | $39,629.71 |
| DO 1100 16022908866 | n/a | Electrical | 1122 | 03/15/2016 | Paid | $6,953.27 |
| DO 1100 16022908866 | n/a | Electrical | 1118 | 03/15/2016 | Paid | $1,533.00 |
| DO 1100 16022908866 | n/a | Electrical | 1131 | 03/15/2016 | Paid | $4,031.22 |
| DO 1100 16022908866 | n/a | Electrical | 1125 | 03/15/2016 | Paid | $41,755.51 |
| DO 1100 16022908866 | n/a | Electrical | 1136 | 03/15/2016 | Paid | $59,448.50 |
| DO 1100 16022908866 | n/a | Electrical | 1123 | 03/15/2016 | Paid | $14,696.95 |
| DO 1100 16022908866 | n/a | Electrical | 1116 | 03/15/2016 | Paid | $465.64 |
| DO 1100 16022908866 | n/a | Electrical | 1110 | 03/15/2016 | Paid | $532.16 |
| DO 1100 16022908866 | n/a | Electrical | 1129 | 03/15/2016 | Paid | $62,584.70 |
| DO 1100 16022908866 | n/a | Electrical | 112 | 03/15/2016 | Paid | $443.16 |
| DO 1100 16022908866 | n/a | Electrical | 1132 | 03/15/2016 | Paid | $7,894.45 |
| DO 1100 16022908866 | n/a | Electrical | 1134 | 03/15/2016 | Paid | $4,255.50 |
| DO 1100 16022908866 | n/a | Electrical | 116 | 03/15/2016 | Paid | $845.04 |
| DO 1100 16022908866 | n/a | Electrical | 111 | 03/15/2016 | Paid | $256.23 |
| DO 1100 16022908866 | n/a | Electrical | 1114 | 03/15/2016 | Paid | $273.21 |
| DO 1100 16022908866 | n/a | Electrical | 1113 | 03/15/2016 | Paid | $635.25 |
| DO 1100 16022908866 | n/a | Electrical | 1130 | 03/15/2016 | Paid | $3,900.77 |
| DO 1100 16022908866 | n/a | Electrical | 1119 | 03/15/2016 | Paid | $26,971.73 |