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 10010710127 |
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 09122307451 | n/a | Electrical | 111 | 01/08/2010 | Paid | $9,667.86 |
| DO 1100 09122307451 | n/a | Electrical | 1112 | 01/08/2010 | Paid | $238.22 |
| DO 1100 09122307451 | n/a | Electrical | 1114 | 01/08/2010 | Paid | $357.33 |
| DO 1100 09122307451 | n/a | Electrical | 1115 | 01/08/2010 | Paid | $238.22 |
| DO 1100 09122307451 | n/a | Electrical | 1113 | 01/08/2010 | Paid | $357.33 |
| DO 1100 09122307451 | n/a | Electrical | 116 | 01/08/2010 | Paid | $715.50 |
| DO 1100 09122307451 | n/a | Electrical | 118 | 01/08/2010 | Paid | $13,584.96 |
| DO 1100 09122307451 | n/a | Electrical | 113 | 01/08/2010 | Paid | $595.55 |
| DO 1100 09122307451 | n/a | Electrical | 119 | 01/08/2010 | Paid | $2,349.15 |
| DO 1100 09122307451 | n/a | Electrical | 1111 | 01/08/2010 | Paid | $238.22 |
| DO 1100 09122307451 | n/a | Electrical | 117 | 01/08/2010 | Paid | $131,476.04 |
| DO 1100 09122307451 | n/a | Electrical | 115 | 01/08/2010 | Paid | $13,089.43 |
| DO 1100 09122307451 | n/a | Electrical | 114 | 01/08/2010 | Paid | $16,302.21 |
| DO 1100 09122307451 | n/a | Electrical | 1110 | 01/08/2010 | Paid | $332.64 |
| DO 1100 09122307451 | n/a | Electrical | 112 | 01/08/2010 | Paid | $119.11 |