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 11092835756 |
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 11092125496 | n/a | Electrical | 1113 | 09/29/2011 | Paid | $2,831.44 |
| DO 1100 11092125496 | n/a | Electrical | 119 | 09/29/2011 | Paid | $17,712.79 |
| DO 1100 11092125496 | n/a | Electrical | 113 | 09/29/2011 | Paid | $3,547.53 |
| DO 1100 11092125496 | n/a | Electrical | 116 | 09/29/2011 | Paid | $13,969.99 |
| DO 1100 11092125496 | n/a | Electrical | 115 | 09/29/2011 | Paid | $758.43 |
| DO 1100 11092125496 | n/a | Electrical | 1110 | 09/29/2011 | Paid | $34,554.62 |
| DO 1100 11092125496 | n/a | Electrical | 111 | 09/29/2011 | Paid | $2,443.46 |
| DO 1100 11092125496 | n/a | Electrical | 117 | 09/29/2011 | Paid | $1,095.51 |
| DO 1100 11092125496 | n/a | Electrical | 1111 | 09/29/2011 | Paid | $2,322.38 |
| DO 1100 11092125496 | n/a | Electrical | 112 | 09/29/2011 | Paid | $8,626.76 |
| DO 1100 11092125496 | n/a | Electrical | 118 | 09/29/2011 | Paid | $421.35 |
| DO 1100 11092125496 | n/a | Electrical | 114 | 09/29/2011 | Paid | $2,233.11 |
| DO 1100 11092125496 | n/a | Electrical | 1112 | 09/29/2011 | Paid | $421.35 |