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 09120907352 |
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 09111904598 | n/a | Electrical | 117 | 12/10/2009 | Paid | $19,400.32 |
| DO 1100 09111904598 | n/a | Electrical | 115 | 12/10/2009 | Paid | $166.32 |
| DO 1100 09111904598 | n/a | Electrical | 116 | 12/10/2009 | Paid | $1,885.43 |
| DO 1100 09111904598 | n/a | Electrical | 111 | 12/10/2009 | Paid | $7,800.81 |
| DO 1100 09111904598 | n/a | Electrical | 1111 | 12/10/2009 | Paid | $528.33 |
| DO 1100 09111904598 | n/a | Electrical | 114 | 12/10/2009 | Paid | $6,435.59 |
| DO 1100 09111904598 | n/a | Electrical | 112 | 12/10/2009 | Paid | $1,387.46 |
| DO 1100 09111904598 | n/a | Electrical | 1115 | 12/10/2009 | Paid | $8,310.24 |
| DO 1100 09111904598 | n/a | Electrical | 1113 | 12/10/2009 | Paid | $5,541.92 |
| DO 1100 09111904598 | n/a | Electrical | 118 | 12/10/2009 | Paid | $101,569.56 |
| DO 1100 09111904598 | n/a | Electrical | 113 | 12/10/2009 | Paid | $8,345.50 |
| DO 1100 09111904598 | n/a | Electrical | 119 | 12/10/2009 | Paid | $11,413.74 |
| DO 1100 09111904598 | n/a | Electrical | 1114 | 12/10/2009 | Paid | $238.22 |
| DO 1100 09111904598 | n/a | Electrical | 1110 | 12/10/2009 | Paid | $1,453.54 |
| DO 1100 09111904598 | n/a | Electrical | 1112 | 12/10/2009 | Paid | $9,639.36 |