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 09070635254 |
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 09062324800 | n/a | Electrical | 114 | 07/07/2009 | Paid | $9,491.03 |
| DO 1100 09062324800 | n/a | Electrical | 1113 | 07/07/2009 | Paid | $332.64 |
| DO 1100 09062324800 | n/a | Electrical | 111 | 07/07/2009 | Paid | $5,025.83 |
| DO 1100 09062324800 | n/a | Electrical | 116 | 07/07/2009 | Paid | $3,009.40 |
| DO 1100 09062324800 | n/a | Electrical | 1114 | 07/07/2009 | Paid | $419.07 |
| DO 1100 09062324800 | n/a | Electrical | 118 | 07/07/2009 | Paid | $3,891.42 |
| DO 1100 09062324800 | n/a | Electrical | 115 | 07/07/2009 | Paid | $498.96 |
| DO 1100 09062324800 | n/a | Electrical | 1115 | 07/07/2009 | Paid | $1,718.03 |
| DO 1100 09062324800 | n/a | Electrical | 1110 | 07/07/2009 | Paid | $33,000.44 |
| DO 1100 09062324800 | n/a | Electrical | 1112 | 07/07/2009 | Paid | $7,783.17 |
| DO 1100 09062324800 | n/a | Electrical | 117 | 07/07/2009 | Paid | $3,839.57 |
| DO 1100 09062324800 | n/a | Electrical | 119 | 07/07/2009 | Paid | $7,728.13 |
| DO 1100 09062324800 | n/a | Electrical | 1111 | 07/07/2009 | Paid | $33,548.80 |
| DO 1100 09062324800 | n/a | Electrical | 1116 | 07/07/2009 | Paid | $1,463.70 |
| DO 1100 09062324800 | n/a | Electrical | 113 | 07/07/2009 | Paid | $471.02 |
| DO 1100 09062324800 | n/a | Electrical | 112 | 07/07/2009 | Paid | $701.04 |