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 16032919731 |
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 16031709807 | n/a | Electrical | 1130 | 03/30/2016 | Paid | $19,716.55 |
| DO 1100 16031709807 | n/a | Electrical | 1120 | 03/30/2016 | Paid | $532.16 |
| DO 1100 16031709807 | n/a | Electrical | 1119 | 03/30/2016 | Paid | $532.16 |
| DO 1100 16031709807 | n/a | Electrical | 1126 | 03/30/2016 | Paid | $4,767.00 |
| DO 1100 16031709807 | n/a | Electrical | 118 | 03/30/2016 | Paid | $7,246.45 |
| DO 1100 16031709807 | n/a | Electrical | 111 | 03/30/2016 | Paid | $4,194.37 |
| DO 1100 16031709807 | n/a | Electrical | 1121 | 03/30/2016 | Paid | $221.58 |
| DO 1100 16031709807 | n/a | Electrical | 113 | 03/30/2016 | Paid | $12,753.20 |
| DO 1100 16031709807 | n/a | Electrical | 1111 | 03/30/2016 | Paid | $1,565.76 |
| DO 1100 16031709807 | n/a | Electrical | 116 | 03/30/2016 | Paid | $1,991.35 |
| DO 1100 16031709807 | n/a | Electrical | 1129 | 03/30/2016 | Paid | $2,269.31 |
| DO 1100 16031709807 | n/a | Electrical | 112 | 03/30/2016 | Paid | $465.64 |
| DO 1100 16031709807 | n/a | Electrical | 1118 | 03/30/2016 | Paid | $26,008.10 |
| DO 1100 16031709807 | n/a | Electrical | 1127 | 03/30/2016 | Paid | $4,414.07 |
| DO 1100 16031709807 | n/a | Electrical | 119 | 03/30/2016 | Paid | $42,563.64 |
| DO 1100 16031709807 | n/a | Electrical | 1114 | 03/30/2016 | Paid | $75,802.77 |
| DO 1100 16031709807 | n/a | Electrical | 1132 | 03/30/2016 | Paid | $465.64 |
| DO 1100 16031709807 | n/a | Electrical | 1128 | 03/30/2016 | Paid | $22,519.14 |
| DO 1100 16031709807 | n/a | Electrical | 1110 | 03/30/2016 | Paid | $3,456.43 |
| DO 1100 16031709807 | n/a | Electrical | 1115 | 03/30/2016 | Paid | $833.56 |
| DO 1100 16031709807 | n/a | Electrical | 117 | 03/30/2016 | Paid | $465.64 |
| DO 1100 16031709807 | n/a | Electrical | 115 | 03/30/2016 | Paid | $137,127.46 |
| DO 1100 16031709807 | n/a | Electrical | 1122 | 03/30/2016 | Paid | $465.64 |
| DO 1100 16031709807 | n/a | Electrical | 114 | 03/30/2016 | Paid | $11,129.42 |
| DO 1100 16031709807 | n/a | Electrical | 1116 | 03/30/2016 | Paid | $9,416.48 |
| DO 1100 16031709807 | n/a | Electrical | 1113 | 03/30/2016 | Paid | $53,423.41 |
| DO 1100 16031709807 | n/a | Electrical | 1124 | 03/30/2016 | Paid | $465.64 |
| DO 1100 16031709807 | n/a | Electrical | 1112 | 03/30/2016 | Paid | $266.08 |
| DO 1100 16031709807 | n/a | Electrical | 1125 | 03/30/2016 | Paid | $12,586.62 |
| DO 1100 16031709807 | n/a | Electrical | 1131 | 03/30/2016 | Paid | $18,191.40 |
| DO 1100 16031709807 | n/a | Electrical | 1123 | 03/30/2016 | Paid | $532.16 |
| DO 1100 16031709807 | n/a | Electrical | 1117 | 03/30/2016 | Paid | $17,415.48 |
| DO 1100 16031709807 | n/a | Electrical | 1133 | 03/30/2016 | Paid | $2,590.91 |