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 20072028269 |
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 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 07/21/2020 | Paid | $23,391.51 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 07/21/2020 | Paid | $24,868.75 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 07/21/2020 | Paid | $968.84 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 07/21/2020 | Paid | $15,396.52 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 07/21/2020 | Paid | $3,973.60 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 07/21/2020 | Paid | $889.68 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 07/21/2020 | Paid | $6,474.16 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 07/21/2020 | Paid | $7,816.06 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 07/21/2020 | Paid | $6,928.81 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 07/21/2020 | Paid | $6,123.41 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 07/21/2020 | Paid | $3,121.39 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 07/21/2020 | Paid | $9,713.77 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 07/21/2020 | Paid | $893.04 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 07/21/2020 | Paid | $44,444.02 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 07/21/2020 | Paid | $4,753.62 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 07/21/2020 | Paid | $3,071.11 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 07/21/2020 | Paid | $3,754.76 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 07/21/2020 | Paid | $12,471.25 |
| DO 1100 20071010974 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 07/21/2020 | Paid | $14,088.77 |