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 19062124636 |
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 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 06/24/2019 | Paid | $346.50 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 06/24/2019 | Paid | $9,352.57 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 06/24/2019 | Paid | $18,447.20 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 06/24/2019 | Paid | $5,601.30 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 06/24/2019 | Paid | $2,983.99 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 06/24/2019 | Paid | $3,486.62 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 06/24/2019 | Paid | $2,200.75 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 06/24/2019 | Paid | $7,177.70 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 06/24/2019 | Paid | $31,232.30 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 06/24/2019 | Paid | $16,099.14 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 06/24/2019 | Paid | $2,947.76 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 06/24/2019 | Paid | $84,119.20 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 06/24/2019 | Paid | $20,087.28 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 06/24/2019 | Paid | $134,483.18 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 06/24/2019 | Paid | $13,926.41 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 06/24/2019 | Paid | $10,625.83 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 06/24/2019 | Paid | $8,982.21 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 06/24/2019 | Paid | $25,440.77 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 06/24/2019 | Paid | $24,553.40 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 06/24/2019 | Paid | $12,085.93 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 06/24/2019 | Paid | $26,814.66 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 06/24/2019 | Paid | $7,447.60 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 06/24/2019 | Paid | $6,561.70 |
| DO 1100 19052310699 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 06/24/2019 | Paid | $6,839.82 |