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 13040218497 |
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 13031810622 | n/a | Electrical | 115 | 04/03/2013 | Paid | $5,499.73 |
| DO 1100 13031810622 | n/a | Electrical | 114 | 04/03/2013 | Paid | $2,314.34 |
| DO 1100 13031810622 | n/a | Electrical | 112 | 04/03/2013 | Paid | $25,189.28 |
| DO 1100 13031810622 | n/a | Electrical | 113 | 04/03/2013 | Paid | $3,591.98 |
| DO 1100 13031810622 | n/a | Electrical | 111 | 04/03/2013 | Paid | $1,765.74 |