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 11121607292 |
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 11121204539 | n/a | Electrical | 119 | 12/19/2011 | Paid | $4,607.67 |
| DO 1100 11121204539 | n/a | Electrical | 1115 | 12/19/2011 | Paid | $1,526.58 |
| DO 1100 11121204539 | n/a | Electrical | 115 | 12/19/2011 | Paid | $3,466.13 |
| DO 1100 11121204539 | n/a | Electrical | 112 | 12/19/2011 | Paid | $2,004.59 |
| DO 1100 11121204539 | n/a | Electrical | 118 | 12/19/2011 | Paid | $33,316.60 |
| DO 1100 11121204539 | n/a | Electrical | 1116 | 12/19/2011 | Paid | $1,073.90 |
| DO 1100 11121204539 | n/a | Electrical | 116 | 12/19/2011 | Paid | $413.20 |
| DO 1100 11121204539 | n/a | Electrical | 114 | 12/19/2011 | Paid | $5,690.71 |
| DO 1100 11121204539 | n/a | Electrical | 1110 | 12/19/2011 | Paid | $4,602.25 |
| DO 1100 11121204539 | n/a | Electrical | 1114 | 12/19/2011 | Paid | $1,530.40 |
| DO 1100 11121204539 | n/a | Electrical | 1118 | 12/19/2011 | Paid | $4,431.93 |
| DO 1100 11121204539 | n/a | Electrical | 1117 | 12/19/2011 | Paid | $337.08 |
| DO 1100 11121204539 | n/a | Electrical | 1113 | 12/19/2011 | Paid | $505.62 |
| DO 1100 11121204539 | n/a | Electrical | 1111 | 12/19/2011 | Paid | $2,071.42 |
| DO 1100 11121204539 | n/a | Electrical | 113 | 12/19/2011 | Paid | $1,451.62 |
| DO 1100 11121204539 | n/a | Electrical | 111 | 12/19/2011 | Paid | $323.46 |
| DO 1100 11121204539 | n/a | Electrical | 117 | 12/19/2011 | Paid | $39,966.60 |
| DO 1100 11121204539 | n/a | Electrical | 1112 | 12/19/2011 | Paid | $1,164.66 |