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 10052625186 |
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 10050719461 | n/a | Electrical | 113 | 05/27/2010 | Paid | $20,856.98 |
| DO 1100 10050719461 | n/a | Electrical | 111 | 05/27/2010 | Paid | $6,807.50 |
| DO 1100 10050719461 | n/a | Electrical | 112 | 05/27/2010 | Paid | $449.20 |
| DO 1100 10050719461 | n/a | Electrical | 1110 | 05/27/2010 | Paid | $336.90 |
| DO 1100 10050719461 | n/a | Electrical | 117 | 05/27/2010 | Paid | $19,356.54 |
| DO 1100 10050719461 | n/a | Electrical | 115 | 05/27/2010 | Paid | $357.50 |
| DO 1100 10050719461 | n/a | Electrical | 114 | 05/27/2010 | Paid | $44,124.23 |
| DO 1100 10050719461 | n/a | Electrical | 116 | 05/27/2010 | Paid | $7,322.22 |
| DO 1100 10050719461 | n/a | Electrical | 118 | 05/27/2010 | Paid | $2,761.08 |
| DO 1100 10050719461 | n/a | Electrical | 119 | 05/27/2010 | Paid | $561.50 |