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 11041419806 |
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 11011108135 | n/a | Electrical | 124 | 04/15/2011 | Paid | $14,234.15 |
| DO 1100 11011108135 | n/a | Electrical | 121 | 04/15/2011 | Paid | $1,563.78 |
| DO 1100 11011108135 | n/a | Electrical | 125 | 04/15/2011 | Paid | $1,782.12 |
| DO 1100 11011108135 | n/a | Electrical | 123 | 04/15/2011 | Paid | $1,736.81 |
| DO 1100 11011108135 | n/a | Electrical | 122 | 04/15/2011 | Paid | $23,178.13 |
| DO 1100 11040613983 | n/a | Electrical | 112 | 04/15/2011 | Paid | $600.82 |
| DO 1100 11040613983 | n/a | Electrical | 114 | 04/15/2011 | Paid | $94,139.24 |
| DO 1100 11040613983 | n/a | Electrical | 116 | 04/15/2011 | Paid | $3,568.03 |
| DO 1100 11040613983 | n/a | Electrical | 113 | 04/15/2011 | Paid | $33,168.97 |
| DO 1100 11040613983 | n/a | Electrical | 111 | 04/15/2011 | Paid | $520.36 |
| DO 1100 11040613983 | n/a | Electrical | 115 | 04/15/2011 | Paid | $12,430.27 |