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 21082329835 |
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 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 08/24/2021 | Paid | $3,973.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1112 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1114 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1120 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1122 | 08/24/2021 | Paid | $6,802.41 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 119 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 08/24/2021 | Paid | $733.24 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 116 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1110 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1118 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1116 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1119 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 118 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1111 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1113 | 08/24/2021 | Paid | $733.24 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 08/24/2021 | Paid | $9,082.44 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1115 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1121 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1117 | 08/24/2021 | Paid | $641.60 |
| DO 1100 21081811345 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 115 | 08/24/2021 | Paid | $824.89 |