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 20042921366 |
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 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 04/30/2020 | Paid | $7,810.65 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 04/30/2020 | Paid | $45,459.78 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 04/30/2020 | Paid | $91,746.92 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 04/30/2020 | Paid | $16,720.17 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 04/30/2020 | Paid | $7,358.97 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 04/30/2020 | Paid | $14,124.18 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 04/30/2020 | Paid | $29,132.68 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 04/30/2020 | Paid | $19,496.80 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 04/30/2020 | Paid | $15,485.05 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 04/30/2020 | Paid | $8,320.49 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 04/30/2020 | Paid | $103,608.93 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 04/30/2020 | Paid | $763.84 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 04/30/2020 | Paid | $34,121.38 |
| DO 1100 20041008216 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 04/30/2020 | Paid | $38,660.16 |