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 16071831166 |
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 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 07/19/2016 | Paid | $30,091.84 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 07/19/2016 | Paid | $12,050.45 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 07/19/2016 | Paid | $906.23 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 07/19/2016 | Paid | $15,203.02 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 07/19/2016 | Paid | $11,246.20 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 07/19/2016 | Paid | $514.80 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 07/19/2016 | Paid | $906.23 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 07/19/2016 | Paid | $770.00 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1125 | 07/19/2016 | Paid | $1,153.20 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 07/19/2016 | Paid | $476.20 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 07/19/2016 | Paid | $17,017.07 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 07/19/2016 | Paid | $880.00 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 07/19/2016 | Paid | $6,106.96 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 07/19/2016 | Paid | $904.81 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 07/19/2016 | Paid | $600.61 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 07/19/2016 | Paid | $54,728.88 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 07/19/2016 | Paid | $772.21 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 07/19/2016 | Paid | $686.40 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 07/19/2016 | Paid | $5,629.35 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 07/19/2016 | Paid | $37,116.67 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 07/19/2016 | Paid | $2,046.15 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 07/19/2016 | Paid | $772.21 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 07/19/2016 | Paid | $8,355.84 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 07/19/2016 | Paid | $613.63 |
| DO 1100 16070815931 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 07/19/2016 | Paid | $12,133.39 |