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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 20052223676
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 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 116 05/28/2020 Paid $4,922.80
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1118 05/28/2020 Paid $43,553.63
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1113 05/28/2020 Paid $39,636.20
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1127 05/28/2020 Paid $29,835.40
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1126 05/28/2020 Paid $653.37
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1121 05/28/2020 Paid $32,408.96
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 05/28/2020 Paid $2,028.23
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 115 05/28/2020 Paid $10,461.20
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 05/28/2020 Paid $1,861.54
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1123 05/28/2020 Paid $1,223.02
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1119 05/28/2020 Paid $1,038.93
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 05/28/2020 Paid $131,700.50
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1115 05/28/2020 Paid $22,367.25
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1116 05/28/2020 Paid $12,130.90
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 119 05/28/2020 Paid $111,224.71
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 05/28/2020 Paid $7,541.83
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1124 05/28/2020 Paid $936.72
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1125 05/28/2020 Paid $4,093.33
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1122 05/28/2020 Paid $1,449.50
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 05/28/2020 Paid $3,214.14
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1117 05/28/2020 Paid $9,170.94
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1114 05/28/2020 Paid $98,688.56
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1120 05/28/2020 Paid $4,799.77
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 05/28/2020 Paid $51,282.29
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 112 05/28/2020 Paid $54,040.96
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 05/28/2020 Paid $1,170.90
DO 1100 20051109041 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1110 05/28/2020 Paid $3,499.95