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 09102903180 |
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 09102102011 | n/a | Electrical | 1114 | 10/30/2009 | Paid | $6,905.25 |
| DO 1100 09102102011 | n/a | Electrical | 118 | 10/30/2009 | Paid | $354.38 |
| DO 1100 09102102011 | n/a | Electrical | 115 | 10/30/2009 | Paid | $665.28 |
| DO 1100 09102102011 | n/a | Electrical | 117 | 10/30/2009 | Paid | $10,652.99 |
| DO 1100 09102102011 | n/a | Electrical | 1115 | 10/30/2009 | Paid | $707.00 |
| DO 1100 09102102011 | n/a | Electrical | 1116 | 10/30/2009 | Paid | $2,952.19 |
| DO 1100 09102102011 | n/a | Electrical | 1117 | 10/30/2009 | Paid | $831.60 |
| DO 1100 09102102011 | n/a | Electrical | 116 | 10/30/2009 | Paid | $1,413.72 |
| DO 1100 09102102011 | n/a | Electrical | 1111 | 10/30/2009 | Paid | $222,040.87 |
| DO 1100 09102102011 | n/a | Electrical | 111 | 10/30/2009 | Paid | $52,779.08 |
| DO 1100 09102102011 | n/a | Electrical | 114 | 10/30/2009 | Paid | $9,701.20 |
| DO 1100 09102102011 | n/a | Electrical | 1112 | 10/30/2009 | Paid | $3,280.05 |
| DO 1100 09102102011 | n/a | Electrical | 112 | 10/30/2009 | Paid | $2,612.60 |
| DO 1100 09102102011 | n/a | Electrical | 1118 | 10/30/2009 | Paid | $1,623.15 |
| DO 1100 09102102011 | n/a | Electrical | 1113 | 10/30/2009 | Paid | $79,649.37 |
| DO 1100 09102102011 | n/a | Electrical | 119 | 10/30/2009 | Paid | $36,275.59 |
| DO 1100 09102102011 | n/a | Electrical | 113 | 10/30/2009 | Paid | $794.16 |
| DO 1100 09102102011 | n/a | Electrical | 1110 | 10/30/2009 | Paid | $19,001.70 |