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 09120907353 |
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 09113005234 | n/a | Electrical | 117 | 12/10/2009 | Paid | $17,642.19 |
| DO 1100 09113005234 | n/a | Electrical | 113 | 12/10/2009 | Paid | $1,849.15 |
| DO 1100 09113005234 | n/a | Electrical | 116 | 12/10/2009 | Paid | $1,300.90 |
| DO 1100 09113005234 | n/a | Electrical | 118 | 12/10/2009 | Paid | $1,231.90 |
| DO 1100 09113005234 | n/a | Electrical | 112 | 12/10/2009 | Paid | $5,473.24 |
| DO 1100 09113005234 | n/a | Electrical | 119 | 12/10/2009 | Paid | $6,970.89 |
| DO 1100 09113005234 | n/a | Electrical | 115 | 12/10/2009 | Paid | $1,136.39 |
| DO 1100 09113005234 | n/a | Electrical | 111 | 12/10/2009 | Paid | $1,558.93 |
| DO 1100 09113005234 | n/a | Electrical | 1110 | 12/10/2009 | Paid | $6,183.93 |
| DO 1100 09113005234 | n/a | Electrical | 1111 | 12/10/2009 | Paid | $1,691.17 |
| DO 1100 09113005234 | n/a | Electrical | 1112 | 12/10/2009 | Paid | $2,210.17 |
| DO 1100 09113005234 | n/a | Electrical | 114 | 12/10/2009 | Paid | $1,818.07 |