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 19010707902 |
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 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 01/08/2019 | Paid | $218.61 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 01/08/2019 | Paid | $4,170.38 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 01/08/2019 | Paid | $20,504.52 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 01/08/2019 | Paid | $2,530.48 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 01/08/2019 | Paid | $6,567.60 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 01/08/2019 | Paid | $8,817.57 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 01/08/2019 | Paid | $2,542.52 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 01/08/2019 | Paid | $6,567.60 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 01/08/2019 | Paid | $303,693.57 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 01/08/2019 | Paid | $58,453.78 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 01/08/2019 | Paid | $7,744.51 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 01/08/2019 | Paid | $1,749.33 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 01/08/2019 | Paid | $632.62 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 01/08/2019 | Paid | $10,503.92 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 01/08/2019 | Paid | $3,572.14 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 01/08/2019 | Paid | $437.22 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 01/08/2019 | Paid | $218.61 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 01/08/2019 | Paid | $29,764.83 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 01/08/2019 | Paid | $1,878.84 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 01/08/2019 | Paid | $52,685.00 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 01/08/2019 | Paid | $31,234.96 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 01/08/2019 | Paid | $23,764.48 |
| DO 1100 18121404340 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 01/08/2019 | Paid | $1,093.04 |