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 19032115453 |
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 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 03/22/2019 | Paid | $7,775.06 |
| DO 1100 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 03/22/2019 | Paid | $2,502.26 |
| DO 1100 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 03/22/2019 | Paid | $1,861.00 |
| DO 1100 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 03/22/2019 | Paid | $4,855.23 |
| DO 1100 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 03/22/2019 | Paid | $5,657.80 |
| DO 1100 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 03/22/2019 | Paid | $31,145.60 |
| DO 1100 19030607417 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 03/22/2019 | Paid | $16,557.52 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 124 | 03/22/2019 | Paid | $5,618.14 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 126 | 03/22/2019 | Paid | $28,575.88 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 122 | 03/22/2019 | Paid | $15,096.10 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 121 | 03/22/2019 | Paid | $18,864.64 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 127 | 03/22/2019 | Paid | $62,834.50 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 125 | 03/22/2019 | Paid | $12,502.96 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 123 | 03/22/2019 | Paid | $25,560.23 |
| DO 1100 19030607418 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 128 | 03/22/2019 | Paid | $667.53 |