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 09083142134 |
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 09082130502 | n/a | Electrical | 1113 | 09/01/2009 | Paid | $89,440.45 |
| DO 1100 09082130502 | n/a | Electrical | 116 | 09/01/2009 | Paid | $639.75 |
| DO 1100 09082130502 | n/a | Electrical | 1117 | 09/01/2009 | Paid | $17,426.97 |
| DO 1100 09082130502 | n/a | Electrical | 1110 | 09/01/2009 | Paid | $24,820.56 |
| DO 1100 09082130502 | n/a | Electrical | 114 | 09/01/2009 | Paid | $260.18 |
| DO 1100 09082130502 | n/a | Electrical | 1114 | 09/01/2009 | Paid | $3,706.42 |
| DO 1100 09082130502 | n/a | Electrical | 115 | 09/01/2009 | Paid | $1,493.54 |
| DO 1100 09082130502 | n/a | Electrical | 111 | 09/01/2009 | Paid | $1,965.32 |
| DO 1100 09082130502 | n/a | Electrical | 1112 | 09/01/2009 | Paid | $31,315.31 |
| DO 1100 09082130502 | n/a | Electrical | 112 | 09/01/2009 | Paid | $1,826.08 |
| DO 1100 09082130502 | n/a | Electrical | 118 | 09/01/2009 | Paid | $2,160.81 |
| DO 1100 09082130502 | n/a | Electrical | 1116 | 09/01/2009 | Paid | $15,027.56 |
| DO 1100 09082130502 | n/a | Electrical | 113 | 09/01/2009 | Paid | $2,192.49 |
| DO 1100 09082130502 | n/a | Electrical | 1118 | 09/01/2009 | Paid | $21,413.90 |
| DO 1100 09082130502 | n/a | Electrical | 1111 | 09/01/2009 | Paid | $8,627.58 |
| DO 1100 09082130502 | n/a | Electrical | 1115 | 09/01/2009 | Paid | $5,675.93 |
| DO 1100 09082130502 | n/a | Electrical | 119 | 09/01/2009 | Paid | $5,031.50 |
| DO 1100 09082130502 | n/a | Electrical | 1119 | 09/01/2009 | Paid | $1,861.58 |
| DO 1100 09082130502 | n/a | Electrical | 117 | 09/01/2009 | Paid | $4,989.29 |