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 09061232876 |
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 09060523252 | n/a | Electrical | 1116 | 06/15/2009 | Paid | $4,339.20 |
| DO 1100 09060523252 | n/a | Electrical | 1119 | 06/15/2009 | Paid | $476.44 |
| DO 1100 09060523252 | n/a | Electrical | 115 | 06/15/2009 | Paid | $12,709.90 |
| DO 1100 09060523252 | n/a | Electrical | 113 | 06/15/2009 | Paid | $1,418.85 |
| DO 1100 09060523252 | n/a | Electrical | 1112 | 06/15/2009 | Paid | $780.54 |
| DO 1100 09060523252 | n/a | Electrical | 117 | 06/15/2009 | Paid | $1,021.81 |
| DO 1100 09060523252 | n/a | Electrical | 111 | 06/15/2009 | Paid | $20,604.51 |
| DO 1100 09060523252 | n/a | Electrical | 119 | 06/15/2009 | Paid | $838.84 |
| DO 1100 09060523252 | n/a | Electrical | 1113 | 06/15/2009 | Paid | $26,239.32 |
| DO 1100 09060523252 | n/a | Electrical | 1118 | 06/15/2009 | Paid | $357.33 |
| DO 1100 09060523252 | n/a | Electrical | 1114 | 06/15/2009 | Paid | $1,207.39 |
| DO 1100 09060523252 | n/a | Electrical | 112 | 06/15/2009 | Paid | $1,294.46 |
| DO 1100 09060523252 | n/a | Electrical | 1111 | 06/15/2009 | Paid | $36,751.41 |
| DO 1100 09060523252 | n/a | Electrical | 1117 | 06/15/2009 | Paid | $4,311.44 |
| DO 1100 09060523252 | n/a | Electrical | 1115 | 06/15/2009 | Paid | $692.42 |
| DO 1100 09060523252 | n/a | Electrical | 114 | 06/15/2009 | Paid | $1,119.56 |
| DO 1100 09060523252 | n/a | Electrical | 116 | 06/15/2009 | Paid | $1,820.15 |
| DO 1100 09060523252 | n/a | Electrical | 1110 | 06/15/2009 | Paid | $10,433.85 |
| DO 1100 09060523252 | n/a | Electrical | 118 | 06/15/2009 | Paid | $21,440.78 |