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 17060624008 |
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 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 129 | 06/07/2017 | Paid | $851.12 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1214 | 06/07/2017 | Paid | $15,559.48 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 125 | 06/07/2017 | Paid | $32,801.04 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1216 | 06/07/2017 | Paid | $3,055.88 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 123 | 06/07/2017 | Paid | $525.24 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1218 | 06/07/2017 | Paid | $1,464.10 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1215 | 06/07/2017 | Paid | $770.00 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1212 | 06/07/2017 | Paid | $143,556.95 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 124 | 06/07/2017 | Paid | $53,906.79 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1219 | 06/07/2017 | Paid | $1,548.87 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1210 | 06/07/2017 | Paid | $1,590.64 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 121 | 06/07/2017 | Paid | $1,509.67 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 127 | 06/07/2017 | Paid | $28,682.69 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1211 | 06/07/2017 | Paid | $1,307.93 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 122 | 06/07/2017 | Paid | $6,104.40 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 128 | 06/07/2017 | Paid | $3,161.04 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1213 | 06/07/2017 | Paid | $2,316.39 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1217 | 06/07/2017 | Paid | $18,711.19 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1220 | 06/07/2017 | Paid | $1,011.06 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1221 | 06/07/2017 | Paid | $1,011.06 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 126 | 06/07/2017 | Paid | $1,192.72 |
| DO 1100 17051711205 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1222 | 06/07/2017 | Paid | $1,343.60 |
| DO 1100 17051811287 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 06/07/2017 | Paid | $21,113.41 |
| DO 1100 17051811287 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 06/07/2017 | Paid | $7,448.17 |