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 11010309158 |
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 10121506493 | n/a | Electrical | 113 | 01/04/2011 | Paid | $58,199.99 |
| DO 1100 10121506493 | n/a | Electrical | 111 | 01/04/2011 | Paid | $914.76 |
| DO 1100 10121506493 | n/a | Electrical | 115 | 01/04/2011 | Paid | $5,436.37 |
| DO 1100 10121506493 | n/a | Electrical | 114 | 01/04/2011 | Paid | $64,262.22 |
| DO 1100 10121506493 | n/a | Electrical | 112 | 01/04/2011 | Paid | $6,001.93 |
| DO 1100 10121506493 | n/a | Electrical | 116 | 01/04/2011 | Paid | $1,001.93 |
| DO 1100 10121506493 | n/a | Electrical | 117 | 01/04/2011 | Paid | $1,719.36 |