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 17060824409

Total:$213,744.14

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 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 06/09/2017 Paid $15,107.19
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 06/09/2017 Paid $1,317.10
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 06/09/2017 Paid $385.00
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 116 06/09/2017 Paid $1,333.20
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 06/09/2017 Paid $2,420.00
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 115 06/09/2017 Paid $165.00
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 112 06/09/2017 Paid $6,734.86
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 06/09/2017 Paid $14,449.92
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1110 06/09/2017 Paid $147,510.15
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 06/09/2017 Paid $13,995.97
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 119 06/09/2017 Paid $308.00
DO 1100 17052611564 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 06/09/2017 Paid $10,017.75
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