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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 08112507961

Total:$1,122,285.06

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 08110703714	n/a	Electrical	1114	11/26/2008	Paid	$78,026.99
DO 1100 08110703714	n/a	Electrical	118	11/26/2008	Paid	$14,539.93
DO 1100 08110703714	n/a	Electrical	1111	11/26/2008	Paid	$27,435.25
DO 1100 08110703714	n/a	Electrical	1113	11/26/2008	Paid	$135,154.83
DO 1100 08110703714	n/a	Electrical	1115	11/26/2008	Paid	$15,717.86
DO 1100 08110703714	n/a	Electrical	112	11/26/2008	Paid	$8,347.00
DO 1100 08110703714	n/a	Electrical	119	11/26/2008	Paid	$18,414.92
DO 1100 08110703714	n/a	Electrical	1117	11/26/2008	Paid	$312.22
DO 1100 08110703714	n/a	Electrical	1116	11/26/2008	Paid	$14,030.81
DO 1100 08110703714	n/a	Electrical	1110	11/26/2008	Paid	$5,678.41
DO 1100 08110703714	n/a	Electrical	111	11/26/2008	Paid	$6,081.10
DO 1100 08110703714	n/a	Electrical	113	11/26/2008	Paid	$15,438.14
DO 1100 08110703714	n/a	Electrical	1112	11/26/2008	Paid	$1,605.54
DO 1100 08110703714	n/a	Electrical	114	11/26/2008	Paid	$9,635.33
DO 1100 08110703714	n/a	Electrical	117	11/26/2008	Paid	$55,650.51
DO 1100 08110703714	n/a	Electrical	115	11/26/2008	Paid	$23,736.28
DO 1100 08110703714	n/a	Electrical	116	11/26/2008	Paid	$8,969.32
DO 1100 08110703729	n/a	Electrical	128	11/26/2008	Paid	$9,324.92
DO 1100 08110703729	n/a	Electrical	1215	11/26/2008	Paid	$61,269.66
DO 1100 08110703729	n/a	Electrical	1239	11/26/2008	Paid	$997.92
DO 1100 08110703729	n/a	Electrical	1226	11/26/2008	Paid	$260.18
DO 1100 08110703729	n/a	Electrical	1225	11/26/2008	Paid	$3,248.54
DO 1100 08110703729	n/a	Electrical	129	11/26/2008	Paid	$1,625.16
DO 1100 08110703729	n/a	Electrical	1211	11/26/2008	Paid	$7,789.51
DO 1100 08110703729	n/a	Electrical	1221	11/26/2008	Paid	$188,838.66
DO 1100 08110703729	n/a	Electrical	1228	11/26/2008	Paid	$7,223.28
DO 1100 08110703729	n/a	Electrical	1235	11/26/2008	Paid	$238.22
DO 1100 08110703729	n/a	Electrical	124	11/26/2008	Paid	$904.00
DO 1100 08110703729	n/a	Electrical	1234	11/26/2008	Paid	$7,748.34
DO 1100 08110703729	n/a	Electrical	121	11/26/2008	Paid	$2,620.87
DO 1100 08110703729	n/a	Electrical	1238	11/26/2008	Paid	$296.00
DO 1100 08110703729	n/a	Electrical	1210	11/26/2008	Paid	$1,518.75
DO 1100 08110703729	n/a	Electrical	1217	11/26/2008	Paid	$33,849.66
DO 1100 08110703729	n/a	Electrical	1218	11/26/2008	Paid	$22,570.54
DO 1100 08110703729	n/a	Electrical	1224	11/26/2008	Paid	$8,782.85
DO 1100 08110703729	n/a	Electrical	1237	11/26/2008	Paid	$3,181.67
DO 1100 08110703729	n/a	Electrical	1232	11/26/2008	Paid	$3,606.68
DO 1100 08110703729	n/a	Electrical	1236	11/26/2008	Paid	$1,741.61
DO 1100 08110703729	n/a	Electrical	1227	11/26/2008	Paid	$5,614.44
DO 1100 08110703729	n/a	Electrical	1212	11/26/2008	Paid	$13,773.75
DO 1100 08110703729	n/a	Electrical	1214	11/26/2008	Paid	$7,233.80
DO 1100 08110703729	n/a	Electrical	1220	11/26/2008	Paid	$635.13
DO 1100 08110703729	n/a	Electrical	1219	11/26/2008	Paid	$60,252.16
DO 1100 08110703729	n/a	Electrical	1213	11/26/2008	Paid	$142,599.48
DO 1100 08110703729	n/a	Electrical	1222	11/26/2008	Paid	$6,401.41
DO 1100 08110703729	n/a	Electrical	123	11/26/2008	Paid	$5,105.82
DO 1100 08110703729	n/a	Electrical	1233	11/26/2008	Paid	$1,684.27
DO 1100 08110703729	n/a	Electrical	126	11/26/2008	Paid	$3,741.54
DO 1100 08110703729	n/a	Electrical	1231	11/26/2008	Paid	$4,452.25
DO 1100 08110703729	n/a	Electrical	122	11/26/2008	Paid	$19,841.49
DO 1100 08110703729	n/a	Electrical	1223	11/26/2008	Paid	$14,959.79
DO 1100 08110703729	n/a	Electrical	1216	11/26/2008	Paid	$12,696.64
DO 1100 08110703729	n/a	Electrical	125	11/26/2008	Paid	$1,729.43
DO 1100 08110703729	n/a	Electrical	1230	11/26/2008	Paid	$10,066.69
DO 1100 08110703729	n/a	Electrical	1229	11/26/2008	Paid	$4,320.29
DO 1100 08110703729	n/a	Electrical	127	11/26/2008	Paid	$765.22