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 16081133800 |
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 16062815392 | n/a | Electrical | 112 | 08/12/2016 | Paid | $39,716.10 |
| DO 1100 16062815392 | n/a | Electrical | 1113 | 08/12/2016 | Paid | $3,624.92 |
| DO 1100 16062815392 | n/a | Electrical | 117 | 08/12/2016 | Paid | $1,115.44 |
| DO 1100 16062815392 | n/a | Electrical | 116 | 08/12/2016 | Paid | $393.75 |
| DO 1100 16062815392 | n/a | Electrical | 1114 | 08/12/2016 | Paid | $532.16 |
| DO 1100 16062815392 | n/a | Electrical | 111 | 08/12/2016 | Paid | $266.08 |
| DO 1100 16062815392 | n/a | Electrical | 1112 | 08/12/2016 | Paid | $1,050.00 |
| DO 1100 16062815392 | n/a | Electrical | 115 | 08/12/2016 | Paid | $465.64 |
| DO 1100 16062815392 | n/a | Electrical | 113 | 08/12/2016 | Paid | $399.12 |
| DO 1100 16062815392 | n/a | Electrical | 118 | 08/12/2016 | Paid | $527.04 |
| DO 1100 16062815392 | n/a | Electrical | 1110 | 08/12/2016 | Paid | $399.12 |
| DO 1100 16062815392 | n/a | Electrical | 114 | 08/12/2016 | Paid | $931.28 |
| DO 1100 16062815392 | n/a | Electrical | 1111 | 08/12/2016 | Paid | $399.12 |
| DO 1100 16062815392 | n/a | Electrical | 119 | 08/12/2016 | Paid | $532.16 |