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 20042320821 |
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 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 04/27/2020 | Paid | $3,174.53 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 04/27/2020 | Paid | $8,129.25 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 04/27/2020 | Paid | $9,155.02 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 04/27/2020 | Paid | $2,345.28 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 04/27/2020 | Paid | $2,503.20 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 04/27/2020 | Paid | $16,551.57 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 04/27/2020 | Paid | $10,825.28 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 04/27/2020 | Paid | $11,920.80 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 04/27/2020 | Paid | $1,449.50 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 04/27/2020 | Paid | $32,826.69 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 04/27/2020 | Paid | $647.59 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 04/27/2020 | Paid | $48,021.45 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 04/27/2020 | Paid | $15,342.37 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 04/27/2020 | Paid | $8,571.58 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 04/27/2020 | Paid | $971.50 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 04/27/2020 | Paid | $1,619.70 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 04/27/2020 | Paid | $32,968.29 |
| DO 1100 20032407689 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 04/27/2020 | Paid | $21,216.29 |