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 09051229199 |
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 09043019833 | n/a | Electrical | 1116 | 05/13/2009 | Paid | $357.33 |
| DO 1100 09043019833 | n/a | Electrical | 1114 | 05/13/2009 | Paid | $12,184.13 |
| DO 1100 09043019833 | n/a | Electrical | 114 | 05/13/2009 | Paid | $1,145.23 |
| DO 1100 09043019833 | n/a | Electrical | 1113 | 05/13/2009 | Paid | $9,805.90 |
| DO 1100 09043019833 | n/a | Electrical | 111 | 05/13/2009 | Paid | $24,391.76 |
| DO 1100 09043019833 | n/a | Electrical | 117 | 05/13/2009 | Paid | $107,254.53 |
| DO 1100 09043019833 | n/a | Electrical | 1115 | 05/13/2009 | Paid | $39,694.74 |
| DO 1100 09043019833 | n/a | Electrical | 116 | 05/13/2009 | Paid | $2,180.35 |
| DO 1100 09043019833 | n/a | Electrical | 113 | 05/13/2009 | Paid | $734.82 |
| DO 1100 09043019833 | n/a | Electrical | 1111 | 05/13/2009 | Paid | $31,836.69 |
| DO 1100 09043019833 | n/a | Electrical | 1119 | 05/13/2009 | Paid | $2,103.19 |
| DO 1100 09043019833 | n/a | Electrical | 1117 | 05/13/2009 | Paid | $476.44 |
| DO 1100 09043019833 | n/a | Electrical | 1118 | 05/13/2009 | Paid | $357.33 |
| DO 1100 09043019833 | n/a | Electrical | 112 | 05/13/2009 | Paid | $789.24 |
| DO 1100 09043019833 | n/a | Electrical | 118 | 05/13/2009 | Paid | $979.47 |
| DO 1100 09043019833 | n/a | Electrical | 119 | 05/13/2009 | Paid | $1,224.90 |
| DO 1100 09043019833 | n/a | Electrical | 1112 | 05/13/2009 | Paid | $29,263.97 |
| DO 1100 09043019833 | n/a | Electrical | 115 | 05/13/2009 | Paid | $13,859.78 |
| DO 1100 09043019833 | n/a | Electrical | 1110 | 05/13/2009 | Paid | $40,377.39 |