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 09031621746 |
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 09022713897 | n/a | Electrical | 119 | 03/17/2009 | Paid | $238.22 |
| DO 1100 09022713897 | n/a | Electrical | 1115 | 03/17/2009 | Paid | $357.33 |
| DO 1100 09022713897 | n/a | Electrical | 1114 | 03/17/2009 | Paid | $357.33 |
| DO 1100 09022713897 | n/a | Electrical | 113 | 03/17/2009 | Paid | $952.88 |
| DO 1100 09022713897 | n/a | Electrical | 112 | 03/17/2009 | Paid | $476.44 |
| DO 1100 09022713897 | n/a | Electrical | 1110 | 03/17/2009 | Paid | $476.44 |
| DO 1100 09022713897 | n/a | Electrical | 118 | 03/17/2009 | Paid | $357.33 |
| DO 1100 09022713897 | n/a | Electrical | 117 | 03/17/2009 | Paid | $357.33 |
| DO 1100 09022713897 | n/a | Electrical | 1119 | 03/17/2009 | Paid | $482.24 |
| DO 1100 09022713897 | n/a | Electrical | 111 | 03/17/2009 | Paid | $714.66 |
| DO 1100 09022713897 | n/a | Electrical | 1111 | 03/17/2009 | Paid | $357.33 |
| DO 1100 09022713897 | n/a | Electrical | 114 | 03/17/2009 | Paid | $476.44 |
| DO 1100 09022713897 | n/a | Electrical | 116 | 03/17/2009 | Paid | $238.22 |
| DO 1100 09022713897 | n/a | Electrical | 115 | 03/17/2009 | Paid | $12,690.85 |
| DO 1100 09022713897 | n/a | Electrical | 1113 | 03/17/2009 | Paid | $482.24 |
| DO 1100 09022713897 | n/a | Electrical | 1116 | 03/17/2009 | Paid | $482.24 |
| DO 1100 09022713897 | n/a | Electrical | 1117 | 03/17/2009 | Paid | $238.22 |
| DO 1100 09022713897 | n/a | Electrical | 1112 | 03/17/2009 | Paid | $357.33 |
| DO 1100 09022713897 | n/a | Electrical | 1118 | 03/17/2009 | Paid | $482.24 |