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 12013111111 |
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 12011906589 | n/a | Electrical | 113 | 02/01/2012 | Paid | $12,601.71 |
| DO 1100 12011906589 | n/a | Electrical | 112 | 02/01/2012 | Paid | $1,264.05 |
| DO 1100 12011906589 | n/a | Electrical | 114 | 02/01/2012 | Paid | $1,132.00 |
| DO 1100 12011906589 | n/a | Electrical | 115 | 02/01/2012 | Paid | $589.89 |
| DO 1100 12011906589 | n/a | Electrical | 111 | 02/01/2012 | Paid | $364.38 |