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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 20041019721
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 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 04/13/2020 Paid $75,295.82
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1120 04/13/2020 Paid $2,213.00
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1141 04/13/2020 Paid $3,522.64
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 04/13/2020 Paid $2,585.16
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1127 04/13/2020 Paid $2,065.13
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1117 04/13/2020 Paid $23,502.77
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1126 04/13/2020 Paid $24,211.53
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1138 04/13/2020 Paid $3,484.90
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1130 04/13/2020 Paid $23,253.40
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 04/13/2020 Paid $5,735.93
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 116 04/13/2020 Paid $60,386.52
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1115 04/13/2020 Paid $3,568.41
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1136 04/13/2020 Paid $876.60
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 04/13/2020 Paid $41,300.68
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 115 04/13/2020 Paid $778.84
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1139 04/13/2020 Paid $24,437.65
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1119 04/13/2020 Paid $22,689.18
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 119 04/13/2020 Paid $3,065.24
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1129 04/13/2020 Paid $2,592.09
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1133 04/13/2020 Paid $7,570.33
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1113 04/13/2020 Paid $52,164.56
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1124 04/13/2020 Paid $3,027.15
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1140 04/13/2020 Paid $1,106.24
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 04/13/2020 Paid $2,963.20
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 04/13/2020 Paid $2,782.53
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1134 04/13/2020 Paid $3,302.64
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 112 04/13/2020 Paid $21,586.34
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1122 04/13/2020 Paid $463,978.68
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1118 04/13/2020 Paid $7,498.04
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1114 04/13/2020 Paid $35,485.33
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1123 04/13/2020 Paid $935.00
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1142 04/13/2020 Paid $4,803.60
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1116 04/13/2020 Paid $1,775.52
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1125 04/13/2020 Paid $2,016.71
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1131 04/13/2020 Paid $7,207.00
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 04/13/2020 Paid $37,820.20
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1132 04/13/2020 Paid $3,049.38
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1121 04/13/2020 Paid $41,526.83
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1128 04/13/2020 Paid $5,787.23
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1110 04/13/2020 Paid $1,335.61
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1137 04/13/2020 Paid $6,328.97
DO 1100 20031607395 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1135 04/13/2020 Paid $1,257.64