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 11101401428 |
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 11100300155 | n/a | Electrical | 1111 | 10/17/2011 | Paid | $49,272.27 |
| DO 1100 11100300155 | n/a | Electrical | 114 | 10/17/2011 | Paid | $58,947.40 |
| DO 1100 11100300155 | n/a | Electrical | 115 | 10/17/2011 | Paid | $2,803.66 |
| DO 1100 11100300155 | n/a | Electrical | 113 | 10/17/2011 | Paid | $2,661.16 |
| DO 1100 11100300155 | n/a | Electrical | 112 | 10/17/2011 | Paid | $1,082.59 |
| DO 1100 11100300155 | n/a | Electrical | 117 | 10/17/2011 | Paid | $1,033.00 |
| DO 1100 11100300155 | n/a | Electrical | 118 | 10/17/2011 | Paid | $413.20 |
| DO 1100 11100300155 | n/a | Electrical | 1113 | 10/17/2011 | Paid | $1,195.61 |
| DO 1100 11100300155 | n/a | Electrical | 1115 | 10/17/2011 | Paid | $379.23 |
| DO 1100 11100300155 | n/a | Electrical | 119 | 10/17/2011 | Paid | $8,085.84 |
| DO 1100 11100300155 | n/a | Electrical | 1110 | 10/17/2011 | Paid | $96,124.28 |
| DO 1100 11100300155 | n/a | Electrical | 1114 | 10/17/2011 | Paid | $2,224.26 |
| DO 1100 11100300155 | n/a | Electrical | 1112 | 10/17/2011 | Paid | $44,311.94 |
| DO 1100 11100300155 | n/a | Electrical | 116 | 10/17/2011 | Paid | $284.76 |
| DO 1100 11100300155 | n/a | Electrical | 1117 | 10/17/2011 | Paid | $1,194.24 |
| DO 1100 11100300155 | n/a | Electrical | 111 | 10/17/2011 | Paid | $20,190.74 |
| DO 1100 11100300155 | n/a | Electrical | 1116 | 10/17/2011 | Paid | $1,739.46 |