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 21060922347 |
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 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 06/10/2021 | Paid | $1,190.75 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 06/10/2021 | Paid | $30,430.81 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1125 | 06/10/2021 | Paid | $1,161.21 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 06/10/2021 | Paid | $3,740.00 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 06/10/2021 | Paid | $11,058.74 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 06/10/2021 | Paid | $32,991.94 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 06/10/2021 | Paid | $41,765.77 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 06/10/2021 | Paid | $34,290.40 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 06/10/2021 | Paid | $374.00 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 06/10/2021 | Paid | $26,454.24 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 06/10/2021 | Paid | $1,221.12 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 06/10/2021 | Paid | $1,391.50 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 06/10/2021 | Paid | $434.85 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 06/10/2021 | Paid | $1,155.00 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 06/10/2021 | Paid | $48,618.77 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 06/10/2021 | Paid | $38,375.31 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 06/10/2021 | Paid | $20,848.16 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1124 | 06/10/2021 | Paid | $1,368.41 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 06/10/2021 | Paid | $41,743.85 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 06/10/2021 | Paid | $686.40 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 06/10/2021 | Paid | $1,100.00 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1123 | 06/10/2021 | Paid | $1,591.29 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 06/10/2021 | Paid | $12,430.66 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 06/10/2021 | Paid | $748.00 |
| DO 1100 21060108712 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 06/10/2021 | Paid | $29,093.99 |