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 17012410630 |
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 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 01/25/2017 | Paid | $15,065.14 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 01/25/2017 | Paid | $180.50 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 01/25/2017 | Paid | $1,317.10 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 01/25/2017 | Paid | $4,047.73 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 01/25/2017 | Paid | $7,651.87 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 01/25/2017 | Paid | $2,200.00 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 01/25/2017 | Paid | $14,375.30 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 01/25/2017 | Paid | $107,697.19 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 01/25/2017 | Paid | $874.50 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 01/25/2017 | Paid | $28,299.96 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 01/25/2017 | Paid | $3,495.26 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 01/25/2017 | Paid | $2,318.63 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 01/25/2017 | Paid | $3,053.01 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 01/25/2017 | Paid | $42,256.82 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 01/25/2017 | Paid | $38,832.63 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 01/25/2017 | Paid | $697.20 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 01/25/2017 | Paid | $3,086.89 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 01/25/2017 | Paid | $212.78 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 01/25/2017 | Paid | $23,560.49 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 01/25/2017 | Paid | $84,575.56 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 01/25/2017 | Paid | $43,032.45 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 01/25/2017 | Paid | $4,128.08 |
| DO 1100 17010605473 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 01/25/2017 | Paid | $28,546.96 |