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 09041425733 |
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 09040817693 | n/a | Electrical | 1116 | 04/15/2009 | Paid | $252.08 |
| DO 1100 09040817693 | n/a | Electrical | 112 | 04/15/2009 | Paid | $1,911.97 |
| DO 1100 09040817693 | n/a | Electrical | 119 | 04/15/2009 | Paid | $42,129.03 |
| DO 1100 09040817693 | n/a | Electrical | 115 | 04/15/2009 | Paid | $21,669.64 |
| DO 1100 09040817693 | n/a | Electrical | 1115 | 04/15/2009 | Paid | $11,914.27 |
| DO 1100 09040817693 | n/a | Electrical | 1110 | 04/15/2009 | Paid | $26,206.48 |
| DO 1100 09040817693 | n/a | Electrical | 1117 | 04/15/2009 | Paid | $489.00 |
| DO 1100 09040817693 | n/a | Electrical | 1113 | 04/15/2009 | Paid | $42,733.97 |
| DO 1100 09040817693 | n/a | Electrical | 1114 | 04/15/2009 | Paid | $5,287.72 |
| DO 1100 09040817693 | n/a | Electrical | 111 | 04/15/2009 | Paid | $44,710.15 |
| DO 1100 09040817693 | n/a | Electrical | 118 | 04/15/2009 | Paid | $5,099.80 |
| DO 1100 09040817693 | n/a | Electrical | 113 | 04/15/2009 | Paid | $867.82 |
| DO 1100 09040817693 | n/a | Electrical | 116 | 04/15/2009 | Paid | $3,723.27 |
| DO 1100 09040817693 | n/a | Electrical | 114 | 04/15/2009 | Paid | $24,594.77 |
| DO 1100 09040817693 | n/a | Electrical | 117 | 04/15/2009 | Paid | $69,730.40 |
| DO 1100 09040817693 | n/a | Electrical | 1112 | 04/15/2009 | Paid | $7,211.35 |
| DO 1100 09040817693 | n/a | Electrical | 1111 | 04/15/2009 | Paid | $2,361.13 |