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 11071227910 |
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 11061719122 | n/a | Electrical | 1118 | 07/13/2011 | Paid | $5,063.20 |
| DO 1100 11061719122 | n/a | Electrical | 113 | 07/13/2011 | Paid | $506.32 |
| DO 1100 11061719122 | n/a | Electrical | 1117 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 115 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 116 | 07/13/2011 | Paid | $466.12 |
| DO 1100 11061719122 | n/a | Electrical | 1111 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 1113 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 1114 | 07/13/2011 | Paid | $506.32 |
| DO 1100 11061719122 | n/a | Electrical | 119 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 1115 | 07/13/2011 | Paid | $506.32 |
| DO 1100 11061719122 | n/a | Electrical | 117 | 07/13/2011 | Paid | $506.32 |
| DO 1100 11061719122 | n/a | Electrical | 112 | 07/13/2011 | Paid | $41,606.04 |
| DO 1100 11061719122 | n/a | Electrical | 1119 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 1110 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 1112 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 1116 | 07/13/2011 | Paid | $379.74 |
| DO 1100 11061719122 | n/a | Electrical | 111 | 07/13/2011 | Paid | $9,021.10 |
| DO 1100 11061719122 | n/a | Electrical | 114 | 07/13/2011 | Paid | $603.60 |
| DO 1100 11061719122 | n/a | Electrical | 118 | 07/13/2011 | Paid | $379.74 |