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 21010508221 |
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 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 01/07/2021 | Paid | $1,077.63 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 01/07/2021 | Paid | $9,848.16 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 01/07/2021 | Paid | $1,558.80 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 01/07/2021 | Paid | $31,301.06 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 01/07/2021 | Paid | $6,447.76 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 01/07/2021 | Paid | $49,048.07 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 01/07/2021 | Paid | $35,541.56 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 01/07/2021 | Paid | $87,555.90 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 01/07/2021 | Paid | $61,362.75 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 01/07/2021 | Paid | $8,513.08 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 01/07/2021 | Paid | $7,360.80 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 01/07/2021 | Paid | $4,954.51 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 01/07/2021 | Paid | $5,689.54 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 01/07/2021 | Paid | $16,490.44 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 01/07/2021 | Paid | $60,452.96 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 01/07/2021 | Paid | $161,894.34 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 01/07/2021 | Paid | $36,797.15 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 01/07/2021 | Paid | $33,358.98 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 01/07/2021 | Paid | $660.00 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 01/07/2021 | Paid | $1,223.02 |
| DO 1100 20123003672 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 01/07/2021 | Paid | $5,353.57 |