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 18070224551 |
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 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 07/03/2018 | Paid | $8,785.89 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 07/03/2018 | Paid | $17,647.80 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 07/03/2018 | Paid | $533.50 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 07/03/2018 | Paid | $1,974.94 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 07/03/2018 | Paid | $3,101.18 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 07/03/2018 | Paid | $8,338.00 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 07/03/2018 | Paid | $9,938.90 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 07/03/2018 | Paid | $818.44 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 07/03/2018 | Paid | $36,993.64 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 07/03/2018 | Paid | $46,283.75 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 07/03/2018 | Paid | $10,950.45 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 07/03/2018 | Paid | $34,779.41 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 07/03/2018 | Paid | $33,711.69 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 07/03/2018 | Paid | $3,131.80 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 07/03/2018 | Paid | $3,582.22 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 07/03/2018 | Paid | $108,825.20 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 07/03/2018 | Paid | $654.50 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 07/03/2018 | Paid | $83,662.46 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 07/03/2018 | Paid | $592,054.39 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 07/03/2018 | Paid | $2,633.04 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 07/03/2018 | Paid | $1,031.22 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 07/03/2018 | Paid | $1,952.60 |
| DO 1100 18061811796 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 07/03/2018 | Paid | $2,328.46 |