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 10030916778 |
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 10030113002 | n/a | Electrical | 117 | 03/10/2010 | Paid | $31,027.97 |
| DO 1100 10030113002 | n/a | Electrical | 1113 | 03/10/2010 | Paid | $1,128.30 |
| DO 1100 10030113002 | n/a | Electrical | 1110 | 03/10/2010 | Paid | $40,697.71 |
| DO 1100 10030113002 | n/a | Electrical | 111 | 03/10/2010 | Paid | $4,704.70 |
| DO 1100 10030113002 | n/a | Electrical | 119 | 03/10/2010 | Paid | $520.36 |
| DO 1100 10030113002 | n/a | Electrical | 118 | 03/10/2010 | Paid | $6,764.68 |
| DO 1100 10030113002 | n/a | Electrical | 113 | 03/10/2010 | Paid | $12,462.17 |
| DO 1100 10030113002 | n/a | Electrical | 1111 | 03/10/2010 | Paid | $484.62 |
| DO 1100 10030113002 | n/a | Electrical | 112 | 03/10/2010 | Paid | $582.70 |
| DO 1100 10030113002 | n/a | Electrical | 116 | 03/10/2010 | Paid | $1,675.87 |
| DO 1100 10030113002 | n/a | Electrical | 114 | 03/10/2010 | Paid | $6,445.10 |
| DO 1100 10030113002 | n/a | Electrical | 1112 | 03/10/2010 | Paid | $1,557.51 |
| DO 1100 10030113002 | n/a | Electrical | 115 | 03/10/2010 | Paid | $10,943.26 |