Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 09012214601 |
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 09011409332 | n/a | Electrical | 1115 | 01/23/2009 | Paid | $801.03 |
| DO 1100 09011409332 | n/a | Electrical | 1112 | 01/23/2009 | Paid | $516.60 |
| DO 1100 09011409332 | n/a | Electrical | 1111 | 01/23/2009 | Paid | $8,614.81 |
| DO 1100 09011409332 | n/a | Electrical | 1110 | 01/23/2009 | Paid | $57,859.81 |
| DO 1100 09011409332 | n/a | Electrical | 1114 | 01/23/2009 | Paid | $1,287.50 |
| DO 1100 09011409332 | n/a | Electrical | 115 | 01/23/2009 | Paid | $10,011.71 |
| DO 1100 09011409332 | n/a | Electrical | 116 | 01/23/2009 | Paid | $249.48 |
| DO 1100 09011409332 | n/a | Electrical | 113 | 01/23/2009 | Paid | $1,143.55 |
| DO 1100 09011409332 | n/a | Electrical | 114 | 01/23/2009 | Paid | $5,183.97 |
| DO 1100 09011409332 | n/a | Electrical | 112 | 01/23/2009 | Paid | $14,338.93 |
| DO 1100 09011409332 | n/a | Electrical | 111 | 01/23/2009 | Paid | $507.72 |
| DO 1100 09011409332 | n/a | Electrical | 1113 | 01/23/2009 | Paid | $439.99 |
| DO 1100 09011409332 | n/a | Electrical | 119 | 01/23/2009 | Paid | $507.72 |
| DO 1100 09011409332 | n/a | Electrical | 117 | 01/23/2009 | Paid | $1,636.39 |
| DO 1100 09011409332 | n/a | Electrical | 118 | 01/23/2009 | Paid | $4,862.74 |