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 20091533867 |
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 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 09/17/2020 | Paid | $65,678.26 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 09/17/2020 | Paid | $11,835.24 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 09/17/2020 | Paid | $9,944.98 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 09/17/2020 | Paid | $46,308.54 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 09/17/2020 | Paid | $30,105.46 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 09/17/2020 | Paid | $1,170.90 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 09/17/2020 | Paid | $6,774.90 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 09/17/2020 | Paid | $39,155.30 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 09/17/2020 | Paid | $47,583.86 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 09/17/2020 | Paid | $9,628.20 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 09/17/2020 | Paid | $10,344.41 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 09/17/2020 | Paid | $7,279.80 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 09/17/2020 | Paid | $657.00 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 09/17/2020 | Paid | $9,567.95 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 09/17/2020 | Paid | $9,907.98 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 09/17/2020 | Paid | $117,528.00 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 09/17/2020 | Paid | $8,288.29 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 09/17/2020 | Paid | $15,984.37 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 09/17/2020 | Paid | $1,077.63 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 09/17/2020 | Paid | $10,385.34 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 09/17/2020 | Paid | $52,397.05 |
| DO 1100 20090813022 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 09/17/2020 | Paid | $15,141.43 |