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 09041726268 |
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 09041318061 | n/a | Electrical | 1114 | 04/20/2009 | Paid | $1,760.50 |
| DO 1100 09041318061 | n/a | Electrical | 113 | 04/20/2009 | Paid | $5,283.50 |
| DO 1100 09041318061 | n/a | Electrical | 1111 | 04/20/2009 | Paid | $1,005.33 |
| DO 1100 09041318061 | n/a | Electrical | 116 | 04/20/2009 | Paid | $12,154.81 |
| DO 1100 09041318061 | n/a | Electrical | 118 | 04/20/2009 | Paid | $78,505.79 |
| DO 1100 09041318061 | n/a | Electrical | 112 | 04/20/2009 | Paid | $4,450.27 |
| DO 1100 09041318061 | n/a | Electrical | 1112 | 04/20/2009 | Paid | $1,182.91 |
| DO 1100 09041318061 | n/a | Electrical | 115 | 04/20/2009 | Paid | $11,287.28 |
| DO 1100 09041318061 | n/a | Electrical | 117 | 04/20/2009 | Paid | $7,743.50 |
| DO 1100 09041318061 | n/a | Electrical | 1110 | 04/20/2009 | Paid | $540.55 |
| DO 1100 09041318061 | n/a | Electrical | 1113 | 04/20/2009 | Paid | $3,956.82 |
| DO 1100 09041318061 | n/a | Electrical | 114 | 04/20/2009 | Paid | $6,868.52 |
| DO 1100 09041318061 | n/a | Electrical | 111 | 04/20/2009 | Paid | $1,984.95 |
| DO 1100 09041318061 | n/a | Electrical | 119 | 04/20/2009 | Paid | $5,753.43 |