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 17052422930 |
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 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1125 | 05/25/2017 | Paid | $1,364.00 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 05/25/2017 | Paid | $12,291.95 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 05/25/2017 | Paid | $8,690.00 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 05/25/2017 | Paid | $2,763.76 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 05/25/2017 | Paid | $56,742.00 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 05/25/2017 | Paid | $47,184.96 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 05/25/2017 | Paid | $338,538.67 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 05/25/2017 | Paid | $57,012.96 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 05/25/2017 | Paid | $1,294.15 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 05/25/2017 | Paid | $12,770.99 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 05/25/2017 | Paid | $1,463.96 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 05/25/2017 | Paid | $3,424.46 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 05/25/2017 | Paid | $110,810.33 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 05/25/2017 | Paid | $69,605.86 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 05/25/2017 | Paid | $11,707.47 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 05/25/2017 | Paid | $53,059.19 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 05/25/2017 | Paid | $59,548.41 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 05/25/2017 | Paid | $1,790.31 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 05/25/2017 | Paid | $7,051.36 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 05/25/2017 | Paid | $58,371.06 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 05/25/2017 | Paid | $6,797.70 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 05/25/2017 | Paid | $2,310.00 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 05/25/2017 | Paid | $36,661.51 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 05/25/2017 | Paid | $3,953.07 |
| DO 1100 17050810713 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 05/25/2017 | Paid | $12,004.65 |