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 12091834168 |
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 12091021326 | n/a | Electrical | 1114 | 09/19/2012 | Paid | $284.80 |
| DO 1100 12091021326 | n/a | Electrical | 1113 | 09/19/2012 | Paid | $284.80 |
| DO 1100 12091021326 | n/a | Electrical | 112 | 09/19/2012 | Paid | $1,265.80 |
| DO 1100 12091021326 | n/a | Electrical | 1118 | 09/19/2012 | Paid | $10,330.29 |
| DO 1100 12091021326 | n/a | Electrical | 1116 | 09/19/2012 | Paid | $284.80 |
| DO 1100 12091021326 | n/a | Electrical | 113 | 09/19/2012 | Paid | $11,012.46 |
| DO 1100 12091021326 | n/a | Electrical | 1112 | 09/19/2012 | Paid | $379.74 |
| DO 1100 12091021326 | n/a | Electrical | 116 | 09/19/2012 | Paid | $20,527.98 |
| DO 1100 12091021326 | n/a | Electrical | 117 | 09/19/2012 | Paid | $14,135.81 |
| DO 1100 12091021326 | n/a | Electrical | 118 | 09/19/2012 | Paid | $379.74 |
| DO 1100 12091021326 | n/a | Electrical | 119 | 09/19/2012 | Paid | $284.80 |
| DO 1100 12091021326 | n/a | Electrical | 115 | 09/19/2012 | Paid | $13,459.52 |
| DO 1100 12091021326 | n/a | Electrical | 1119 | 09/19/2012 | Paid | $18,835.49 |
| DO 1100 12091021326 | n/a | Electrical | 1117 | 09/19/2012 | Paid | $284.80 |
| DO 1100 12091021326 | n/a | Electrical | 111 | 09/19/2012 | Paid | $5,903.12 |
| DO 1100 12091021326 | n/a | Electrical | 114 | 09/19/2012 | Paid | $759.48 |
| DO 1100 12091021326 | n/a | Electrical | 1111 | 09/19/2012 | Paid | $284.80 |
| DO 1100 12091021326 | n/a | Electrical | 1110 | 09/19/2012 | Paid | $379.74 |
| DO 1100 12091021326 | n/a | Electrical | 1115 | 09/19/2012 | Paid | $284.80 |