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 20051823102 |
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 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 05/19/2020 | Paid | $6,007.11 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 05/19/2020 | Paid | $42,179.15 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 05/19/2020 | Paid | $21,555.26 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 05/19/2020 | Paid | $4,327.12 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 05/19/2020 | Paid | $11,920.80 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 05/19/2020 | Paid | $13,433.11 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 05/19/2020 | Paid | $6,840.81 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 05/19/2020 | Paid | $14,664.80 |
| DO 1100 20050108765 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 05/19/2020 | Paid | $13,405.92 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 128 | 05/19/2020 | Paid | $5,645.90 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 127 | 05/19/2020 | Paid | $7,338.39 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 124 | 05/19/2020 | Paid | $763.55 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 126 | 05/19/2020 | Paid | $75,807.60 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 121 | 05/19/2020 | Paid | $42,354.84 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 123 | 05/19/2020 | Paid | $8,955.20 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 122 | 05/19/2020 | Paid | $33,260.40 |
| DO 1100 20050508891 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 125 | 05/19/2020 | Paid | $4,792.39 |