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 12031315313 |
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 12030509572 | n/a | Electrical | 112 | 03/14/2012 | Paid | $5,014.03 |
| DO 1100 12030509572 | n/a | Electrical | 1111 | 03/14/2012 | Paid | $599.41 |
| DO 1100 12030509572 | n/a | Electrical | 113 | 03/14/2012 | Paid | $1,877.31 |
| DO 1100 12030509572 | n/a | Electrical | 1110 | 03/14/2012 | Paid | $842.70 |
| DO 1100 12030509572 | n/a | Electrical | 1112 | 03/14/2012 | Paid | $2,582.50 |
| DO 1100 12030509572 | n/a | Electrical | 1114 | 03/14/2012 | Paid | $6,766.10 |
| DO 1100 12030509572 | n/a | Electrical | 115 | 03/14/2012 | Paid | $10,313.58 |
| DO 1100 12030509572 | n/a | Electrical | 111 | 03/14/2012 | Paid | $641.04 |
| DO 1100 12030509572 | n/a | Electrical | 116 | 03/14/2012 | Paid | $2,191.02 |
| DO 1100 12030509572 | n/a | Electrical | 118 | 03/14/2012 | Paid | $22,851.92 |
| DO 1100 12030509572 | n/a | Electrical | 114 | 03/14/2012 | Paid | $33,810.91 |
| DO 1100 12030509572 | n/a | Electrical | 119 | 03/14/2012 | Paid | $3,737.79 |
| DO 1100 12030509572 | n/a | Electrical | 1113 | 03/14/2012 | Paid | $12,680.00 |
| DO 1100 12030509572 | n/a | Electrical | 117 | 03/14/2012 | Paid | $29,626.05 |