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 10050422896 |
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 10042017539 | n/a | Electrical | 1114 | 05/05/2010 | Paid | $1,615.43 |
| DO 1100 10042017539 | n/a | Electrical | 1115 | 05/05/2010 | Paid | $3,168.36 |
| DO 1100 10042017539 | n/a | Electrical | 116 | 05/05/2010 | Paid | $4,112.95 |
| DO 1100 10042017539 | n/a | Electrical | 1117 | 05/05/2010 | Paid | $509.66 |
| DO 1100 10042017539 | n/a | Electrical | 1116 | 05/05/2010 | Paid | $8,431.05 |
| DO 1100 10042017539 | n/a | Electrical | 1112 | 05/05/2010 | Paid | $1,379.98 |
| DO 1100 10042017539 | n/a | Electrical | 117 | 05/05/2010 | Paid | $3,438.99 |
| DO 1100 10042017539 | n/a | Electrical | 1113 | 05/05/2010 | Paid | $33,854.39 |
| DO 1100 10042017539 | n/a | Electrical | 1110 | 05/05/2010 | Paid | $84,977.67 |
| DO 1100 10042017539 | n/a | Electrical | 115 | 05/05/2010 | Paid | $1,245.39 |
| DO 1100 10042017539 | n/a | Electrical | 112 | 05/05/2010 | Paid | $123.41 |
| DO 1100 10042017539 | n/a | Electrical | 119 | 05/05/2010 | Paid | $871.12 |
| DO 1100 10042017539 | n/a | Electrical | 113 | 05/05/2010 | Paid | $1,021.81 |
| DO 1100 10042017539 | n/a | Electrical | 114 | 05/05/2010 | Paid | $16,457.68 |
| DO 1100 10042017539 | n/a | Electrical | 111 | 05/05/2010 | Paid | $657.91 |
| DO 1100 10042017539 | n/a | Electrical | 1119 | 05/05/2010 | Paid | $1,023.94 |
| DO 1100 10042017539 | n/a | Electrical | 1111 | 05/05/2010 | Paid | $1,496.88 |
| DO 1100 10042017539 | n/a | Electrical | 118 | 05/05/2010 | Paid | $8,267.84 |
| DO 1100 10042017539 | n/a | Electrical | 1118 | 05/05/2010 | Paid | $831.60 |