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 13022715203 |
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 13022209375 | n/a | Electrical | 1113 | 02/28/2013 | Paid | $6,329.00 |
| DO 1100 13022209375 | n/a | Electrical | 118 | 02/28/2013 | Paid | $4,509.25 |
| DO 1100 13022209375 | n/a | Electrical | 1114 | 02/28/2013 | Paid | $516.50 |
| DO 1100 13022209375 | n/a | Electrical | 111 | 02/28/2013 | Paid | $58,596.33 |
| DO 1100 13022209375 | n/a | Electrical | 1111 | 02/28/2013 | Paid | $29,766.27 |
| DO 1100 13022209375 | n/a | Electrical | 119 | 02/28/2013 | Paid | $22,885.69 |
| DO 1100 13022209375 | n/a | Electrical | 1112 | 02/28/2013 | Paid | $379.23 |
| DO 1100 13022209375 | n/a | Electrical | 116 | 02/28/2013 | Paid | $4,946.04 |
| DO 1100 13022209375 | n/a | Electrical | 113 | 02/28/2013 | Paid | $3,057.20 |
| DO 1100 13022209375 | n/a | Electrical | 117 | 02/28/2013 | Paid | $26,967.57 |
| DO 1100 13022209375 | n/a | Electrical | 114 | 02/28/2013 | Paid | $6,125.02 |
| DO 1100 13022209375 | n/a | Electrical | 115 | 02/28/2013 | Paid | $1,899.00 |
| DO 1100 13022209375 | n/a | Electrical | 1110 | 02/28/2013 | Paid | $24,012.27 |
| DO 1100 13022209375 | n/a | Electrical | 112 | 02/28/2013 | Paid | $3,273.37 |