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 11010709859 |
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 10122006868 | n/a | Electrical | 116 | 01/10/2011 | Paid | $5,198.58 |
| DO 1100 10122006868 | n/a | Electrical | 113 | 01/10/2011 | Paid | $10,753.19 |
| DO 1100 10122006868 | n/a | Electrical | 111 | 01/10/2011 | Paid | $1,181.70 |
| DO 1100 10122006868 | n/a | Electrical | 118 | 01/10/2011 | Paid | $18,232.35 |
| DO 1100 10122006868 | n/a | Electrical | 112 | 01/10/2011 | Paid | $3,690.24 |
| DO 1100 10122006868 | n/a | Electrical | 1113 | 01/10/2011 | Paid | $2,283.99 |
| DO 1100 10122006868 | n/a | Electrical | 115 | 01/10/2011 | Paid | $2,475.53 |
| DO 1100 10122006868 | n/a | Electrical | 1112 | 01/10/2011 | Paid | $1,021.81 |
| DO 1100 10122006868 | n/a | Electrical | 114 | 01/10/2011 | Paid | $7,214.53 |
| DO 1100 10122006868 | n/a | Electrical | 1111 | 01/10/2011 | Paid | $895.69 |
| DO 1100 10122006868 | n/a | Electrical | 1110 | 01/10/2011 | Paid | $24,435.73 |
| DO 1100 10122006868 | n/a | Electrical | 117 | 01/10/2011 | Paid | $70,016.70 |
| DO 1100 10122006868 | n/a | Electrical | 119 | 01/10/2011 | Paid | $6,983.99 |