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 19012309254 |
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 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 01/24/2019 | Paid | $2,477.33 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 01/24/2019 | Paid | $8,200.28 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 01/24/2019 | Paid | $684.12 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 01/24/2019 | Paid | $35,935.70 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 01/24/2019 | Paid | $87,841.96 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 01/24/2019 | Paid | $2,954.98 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 01/24/2019 | Paid | $2,184.88 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 01/24/2019 | Paid | $3,946.94 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 01/24/2019 | Paid | $40,567.52 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 01/24/2019 | Paid | $39,815.49 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 01/24/2019 | Paid | $43,710.43 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 01/24/2019 | Paid | $18,060.94 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 01/24/2019 | Paid | $55,404.63 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 01/24/2019 | Paid | $23,960.57 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 01/24/2019 | Paid | $1,385.80 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 01/24/2019 | Paid | $54,636.19 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 01/24/2019 | Paid | $78,099.87 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 01/24/2019 | Paid | $86,947.80 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 01/24/2019 | Paid | $3,196.30 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 01/24/2019 | Paid | $949,189.28 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 01/24/2019 | Paid | $12,922.03 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 01/24/2019 | Paid | $14,777.10 |
| DO 1100 18122704702 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 01/24/2019 | Paid | $12,430.03 |