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 08121510536 |
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 08120506134 | n/a | Electrical | 1118 | 12/16/2008 | Paid | $357.33 |
| DO 1100 08120506134 | n/a | Electrical | 1126 | 12/16/2008 | Paid | $238.22 |
| DO 1100 08120506134 | n/a | Electrical | 1110 | 12/16/2008 | Paid | $14,209.48 |
| DO 1100 08120506134 | n/a | Electrical | 1137 | 12/16/2008 | Paid | $476.44 |
| DO 1100 08120506134 | n/a | Electrical | 1120 | 12/16/2008 | Paid | $238.22 |
| DO 1100 08120506134 | n/a | Electrical | 1129 | 12/16/2008 | Paid | $297.78 |
| DO 1100 08120506134 | n/a | Electrical | 117 | 12/16/2008 | Paid | $2,537.26 |
| DO 1100 08120506134 | n/a | Electrical | 111 | 12/16/2008 | Paid | $4,888.33 |
| DO 1100 08120506134 | n/a | Electrical | 1132 | 12/16/2008 | Paid | $357.33 |
| DO 1100 08120506134 | n/a | Electrical | 1117 | 12/16/2008 | Paid | $178.67 |
| DO 1100 08120506134 | n/a | Electrical | 1116 | 12/16/2008 | Paid | $59.56 |
| DO 1100 08120506134 | n/a | Electrical | 113 | 12/16/2008 | Paid | $3,773.07 |
| DO 1100 08120506134 | n/a | Electrical | 114 | 12/16/2008 | Paid | $1,429.32 |
| DO 1100 08120506134 | n/a | Electrical | 119 | 12/16/2008 | Paid | $1,598.62 |
| DO 1100 08120506134 | n/a | Electrical | 1115 | 12/16/2008 | Paid | $3,487.10 |
| DO 1100 08120506134 | n/a | Electrical | 1112 | 12/16/2008 | Paid | $455.32 |
| DO 1100 08120506134 | n/a | Electrical | 1113 | 12/16/2008 | Paid | $22,577.46 |
| DO 1100 08120506134 | n/a | Electrical | 115 | 12/16/2008 | Paid | $17,032.73 |
| DO 1100 08120506134 | n/a | Electrical | 1134 | 12/16/2008 | Paid | $357.33 |
| DO 1100 08120506134 | n/a | Electrical | 1125 | 12/16/2008 | Paid | $312.22 |
| DO 1100 08120506134 | n/a | Electrical | 1114 | 12/16/2008 | Paid | $29,121.96 |
| DO 1100 08120506134 | n/a | Electrical | 1131 | 12/16/2008 | Paid | $357.33 |
| DO 1100 08120506134 | n/a | Electrical | 1128 | 12/16/2008 | Paid | $93.36 |
| DO 1100 08120506134 | n/a | Electrical | 112 | 12/16/2008 | Paid | $4,306.80 |
| DO 1100 08120506134 | n/a | Electrical | 1124 | 12/16/2008 | Paid | $476.44 |
| DO 1100 08120506134 | n/a | Electrical | 1111 | 12/16/2008 | Paid | $925.45 |
| DO 1100 08120506134 | n/a | Electrical | 1136 | 12/16/2008 | Paid | $238.22 |
| DO 1100 08120506134 | n/a | Electrical | 1133 | 12/16/2008 | Paid | $476.44 |
| DO 1100 08120506134 | n/a | Electrical | 1119 | 12/16/2008 | Paid | $357.33 |
| DO 1100 08120506134 | n/a | Electrical | 1121 | 12/16/2008 | Paid | $235.80 |
| DO 1100 08120506134 | n/a | Electrical | 118 | 12/16/2008 | Paid | $3,540.63 |
| DO 1100 08120506134 | n/a | Electrical | 1122 | 12/16/2008 | Paid | $238.22 |
| DO 1100 08120506134 | n/a | Electrical | 1130 | 12/16/2008 | Paid | $238.22 |
| DO 1100 08120506134 | n/a | Electrical | 1135 | 12/16/2008 | Paid | $357.33 |
| DO 1100 08120506134 | n/a | Electrical | 116 | 12/16/2008 | Paid | $2,977.76 |
| DO 1100 08120506134 | n/a | Electrical | 1123 | 12/16/2008 | Paid | $238.22 |
| DO 1100 08120506134 | n/a | Electrical | 1127 | 12/16/2008 | Paid | $476.44 |