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 17100600466 |
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 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 10/09/2017 | Paid | $3,907.86 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 10/09/2017 | Paid | $12,626.51 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 10/09/2017 | Paid | $5,791.24 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 10/09/2017 | Paid | $28,996.25 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 10/09/2017 | Paid | $582.94 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 10/09/2017 | Paid | $375,294.32 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 10/09/2017 | Paid | $52,811.77 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 10/09/2017 | Paid | $1,843.94 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 10/09/2017 | Paid | $52,103.19 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 10/09/2017 | Paid | $582.94 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 10/09/2017 | Paid | $38,017.22 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 10/09/2017 | Paid | $582.94 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 10/09/2017 | Paid | $9,516.95 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 10/09/2017 | Paid | $582.94 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 10/09/2017 | Paid | $7,890.16 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 10/09/2017 | Paid | $58,842.68 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 10/09/2017 | Paid | $10,858.13 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 10/09/2017 | Paid | $749.49 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 10/09/2017 | Paid | $13,904.07 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 10/09/2017 | Paid | $43,672.91 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 10/09/2017 | Paid | $56,098.38 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 10/09/2017 | Paid | $13,825.99 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 10/09/2017 | Paid | $5,579.50 |
| DO 1100 17092616735 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 10/09/2017 | Paid | $37,831.91 |