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 09072237221 |
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 09070726054 | n/a | Electrical | 1110 | 07/23/2009 | Paid | $1,773.84 |
| DO 1100 09070726054 | n/a | Electrical | 119 | 07/23/2009 | Paid | $32,020.26 |
| DO 1100 09070726054 | n/a | Electrical | 1114 | 07/23/2009 | Paid | $1,962.49 |
| DO 1100 09070726054 | n/a | Electrical | 1112 | 07/23/2009 | Paid | $1,994.25 |
| DO 1100 09070726054 | n/a | Electrical | 1111 | 07/23/2009 | Paid | $1,957.00 |
| DO 1100 09070726054 | n/a | Electrical | 113 | 07/23/2009 | Paid | $1,886.31 |
| DO 1100 09070726054 | n/a | Electrical | 117 | 07/23/2009 | Paid | $3,041.37 |
| DO 1100 09070726054 | n/a | Electrical | 116 | 07/23/2009 | Paid | $1,516.09 |
| DO 1100 09070726054 | n/a | Electrical | 115 | 07/23/2009 | Paid | $7,740.71 |
| DO 1100 09070726054 | n/a | Electrical | 114 | 07/23/2009 | Paid | $1,206.60 |
| DO 1100 09070726054 | n/a | Electrical | 111 | 07/23/2009 | Paid | $455.32 |
| DO 1100 09070726054 | n/a | Electrical | 112 | 07/23/2009 | Paid | $8,541.67 |
| DO 1100 09070726054 | n/a | Electrical | 1113 | 07/23/2009 | Paid | $3,985.49 |
| DO 1100 09070726054 | n/a | Electrical | 118 | 07/23/2009 | Paid | $4,020.26 |