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 20060324400 |
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 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 06/04/2020 | Paid | $1,487.20 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 06/04/2020 | Paid | $8,125.27 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 06/04/2020 | Paid | $8,030.18 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 06/04/2020 | Paid | $1,223.02 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 06/04/2020 | Paid | $2,244.00 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 06/04/2020 | Paid | $85,066.07 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 06/04/2020 | Paid | $27,967.63 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 06/04/2020 | Paid | $5,514.30 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 06/04/2020 | Paid | $3,648.35 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 06/04/2020 | Paid | $14,403.56 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 06/04/2020 | Paid | $374.00 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 06/04/2020 | Paid | $5,292.22 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 06/04/2020 | Paid | $5,141.34 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 06/04/2020 | Paid | $55,797.35 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 06/04/2020 | Paid | $1,034.00 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 06/04/2020 | Paid | $740.67 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 06/04/2020 | Paid | $16,209.82 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 06/04/2020 | Paid | $94,689.50 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 06/04/2020 | Paid | $9,634.91 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 06/04/2020 | Paid | $2,026.56 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 06/04/2020 | Paid | $9,470.25 |
| DO 1100 20051509176 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 06/04/2020 | Paid | $932.24 |