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 18060622338 |
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 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 06/07/2018 | Paid | $715.00 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 06/07/2018 | Paid | $14,881.23 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 06/07/2018 | Paid | $253.00 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 06/07/2018 | Paid | $613.89 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 06/07/2018 | Paid | $3,977.10 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 06/07/2018 | Paid | $5,245.43 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 06/07/2018 | Paid | $10,294.13 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1130 | 06/07/2018 | Paid | $460.99 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 06/07/2018 | Paid | $2,475.00 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 06/07/2018 | Paid | $613.89 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 06/07/2018 | Paid | $3,648.94 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1125 | 06/07/2018 | Paid | $818.13 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 06/07/2018 | Paid | $350.80 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 06/07/2018 | Paid | $560.20 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 06/07/2018 | Paid | $4,589.01 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1133 | 06/07/2018 | Paid | $10,151.40 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 06/07/2018 | Paid | $613.89 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1126 | 06/07/2018 | Paid | $834.78 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 06/07/2018 | Paid | $106,237.75 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 06/07/2018 | Paid | $613.89 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 06/07/2018 | Paid | $39,343.97 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1131 | 06/07/2018 | Paid | $1,356.39 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1127 | 06/07/2018 | Paid | $613.89 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1128 | 06/07/2018 | Paid | $1,315.50 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 06/07/2018 | Paid | $4,427.45 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 06/07/2018 | Paid | $554.80 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 06/07/2018 | Paid | $4,347.75 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1132 | 06/07/2018 | Paid | $84,410.27 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 06/07/2018 | Paid | $4,472.14 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 06/07/2018 | Paid | $858.00 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1129 | 06/07/2018 | Paid | $961.65 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 06/07/2018 | Paid | $1,600.50 |
| DO 1100 18052310897 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 06/07/2018 | Paid | $701.60 |