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 18041317606 |
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 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 04/16/2018 | Paid | $1,491.80 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1125 | 04/16/2018 | Paid | $6,319.54 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 04/16/2018 | Paid | $5,242.70 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 04/16/2018 | Paid | $13,578.88 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 04/16/2018 | Paid | $3,318.47 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 04/16/2018 | Paid | $333.10 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 04/16/2018 | Paid | $22,382.84 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 04/16/2018 | Paid | $582.93 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 04/16/2018 | Paid | $4,049.45 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 04/16/2018 | Paid | $582.93 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 04/16/2018 | Paid | $8,921.20 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 04/16/2018 | Paid | $582.93 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 04/16/2018 | Paid | $51,809.44 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 04/16/2018 | Paid | $123.38 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 04/16/2018 | Paid | $739.75 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 04/16/2018 | Paid | $154.38 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 04/16/2018 | Paid | $111,180.26 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 04/16/2018 | Paid | $330.00 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 04/16/2018 | Paid | $7,188.42 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 04/16/2018 | Paid | $582.93 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 04/16/2018 | Paid | $341.52 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 04/16/2018 | Paid | $2,369.94 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 04/16/2018 | Paid | $582.93 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 04/16/2018 | Paid | $10,492.86 |
| DO 1100 18032808624 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 04/16/2018 | Paid | $154.38 |