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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 21042718461
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 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1114 04/29/2021 Paid $10,575.97
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 04/29/2021 Paid $36,061.70
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1124 04/29/2021 Paid $4,789.63
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 04/29/2021 Paid $9,229.62
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1113 04/29/2021 Paid $38,221.36
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 112 04/29/2021 Paid $2,016.64
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1110 04/29/2021 Paid $7,949.46
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 04/29/2021 Paid $5,105.78
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 115 04/29/2021 Paid $19,073.32
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1128 04/29/2021 Paid $2,899.00
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1116 04/29/2021 Paid $4,030.46
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1125 04/29/2021 Paid $18,646.67
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 119 04/29/2021 Paid $19,599.02
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1127 04/29/2021 Paid $2,750.00
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 116 04/29/2021 Paid $41,173.51
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 04/29/2021 Paid $2,471.58
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 04/29/2021 Paid $99,874.72
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1117 04/29/2021 Paid $108,238.08
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1121 04/29/2021 Paid $42,094.73
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1130 04/29/2021 Paid $5,332.45
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1122 04/29/2021 Paid $17,457.75
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1118 04/29/2021 Paid $10,300.61
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1129 04/29/2021 Paid $581.56
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 04/29/2021 Paid $71,559.97
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1115 04/29/2021 Paid $335,235.67
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1126 04/29/2021 Paid $4,789.63
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1120 04/29/2021 Paid $61,253.33
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1119 04/29/2021 Paid $990.00
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 04/29/2021 Paid $9,455.70
DO 1100 21041907335 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1123 04/29/2021 Paid $10,804.01