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 09101902039 |
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 09100900866 | n/a | Electrical | 114 | 10/20/2009 | Paid | $549.18 |
| DO 1100 09100900866 | n/a | Electrical | 111 | 10/20/2009 | Paid | $17,407.19 |
| DO 1100 09100900866 | n/a | Electrical | 115 | 10/20/2009 | Paid | $14,209.47 |
| DO 1100 09100900866 | n/a | Electrical | 1110 | 10/20/2009 | Paid | $5,899.43 |
| DO 1100 09100900866 | n/a | Electrical | 119 | 10/20/2009 | Paid | $17,897.12 |
| DO 1100 09100900866 | n/a | Electrical | 1111 | 10/20/2009 | Paid | $4,681.49 |
| DO 1100 09100900866 | n/a | Electrical | 117 | 10/20/2009 | Paid | $34,904.09 |
| DO 1100 09100900866 | n/a | Electrical | 118 | 10/20/2009 | Paid | $17,917.65 |
| DO 1100 09100900866 | n/a | Electrical | 113 | 10/20/2009 | Paid | $1,248.36 |
| DO 1100 09100900866 | n/a | Electrical | 1112 | 10/20/2009 | Paid | $4,939.41 |
| DO 1100 09100900866 | n/a | Electrical | 116 | 10/20/2009 | Paid | $47,074.38 |
| DO 1100 09100900866 | n/a | Electrical | 112 | 10/20/2009 | Paid | $2,535.12 |