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 21032415315 |
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 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 03/25/2021 | Paid | $44,325.56 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 03/25/2021 | Paid | $4,711.26 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 03/25/2021 | Paid | $4,667.55 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 03/25/2021 | Paid | $8,092.70 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 03/25/2021 | Paid | $1,170.90 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 03/25/2021 | Paid | $1,656.76 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 03/25/2021 | Paid | $11,262.63 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 03/25/2021 | Paid | $374.00 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 03/25/2021 | Paid | $1,071.54 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 03/25/2021 | Paid | $5,006.57 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 03/25/2021 | Paid | $9,137.89 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 03/25/2021 | Paid | $16,185.40 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 03/25/2021 | Paid | $6,090.56 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 03/25/2021 | Paid | $39,726.88 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 03/25/2021 | Paid | $17,320.49 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 03/25/2021 | Paid | $724.75 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 03/25/2021 | Paid | $7,616.67 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 03/25/2021 | Paid | $11,920.80 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 03/25/2021 | Paid | $81,610.23 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 03/25/2021 | Paid | $85,003.04 |
| DO 1100 21031806250 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 03/25/2021 | Paid | $1,577.00 |