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 19060723284 |
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 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 06/11/2019 | Paid | $1,828.80 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 06/11/2019 | Paid | $1,334.85 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 06/11/2019 | Paid | $229.46 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 06/11/2019 | Paid | $8,383.88 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 06/11/2019 | Paid | $2,739.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 06/11/2019 | Paid | $825.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 06/11/2019 | Paid | $2,316.37 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 06/11/2019 | Paid | $8,043.52 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 06/11/2019 | Paid | $20,535.63 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 06/11/2019 | Paid | $1,529.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 06/11/2019 | Paid | $2,272.48 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 06/11/2019 | Paid | $2,640.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 06/11/2019 | Paid | $874.50 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 06/11/2019 | Paid | $9,881.94 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 06/11/2019 | Paid | $759.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 06/11/2019 | Paid | $3,190.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 06/11/2019 | Paid | $7,113.26 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 06/11/2019 | Paid | $4,504.69 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 06/11/2019 | Paid | $286.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 06/11/2019 | Paid | $4,902.94 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 06/11/2019 | Paid | $10,496.83 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 06/11/2019 | Paid | $1,371.69 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1125 | 06/11/2019 | Paid | $1,298.00 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 06/11/2019 | Paid | $49,671.58 |
| DO 1100 19050309895 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 06/11/2019 | Paid | $1,783.97 |