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 08122911437 |
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 08121106853 | n/a | Electrical | 1115 | 12/30/2008 | Paid | $3,384.14 |
| DO 1100 08121106853 | n/a | Electrical | 1131 | 12/30/2008 | Paid | $2,146.11 |
| DO 1100 08121106853 | n/a | Electrical | 1114 | 12/30/2008 | Paid | $134,672.88 |
| DO 1100 08121106853 | n/a | Electrical | 1124 | 12/30/2008 | Paid | $2,456.48 |
| DO 1100 08121106853 | n/a | Electrical | 119 | 12/30/2008 | Paid | $5,462.45 |
| DO 1100 08121106853 | n/a | Electrical | 1121 | 12/30/2008 | Paid | $2,852.32 |
| DO 1100 08121106853 | n/a | Electrical | 1120 | 12/30/2008 | Paid | $3,039.35 |
| DO 1100 08121106853 | n/a | Electrical | 1119 | 12/30/2008 | Paid | $2,170.61 |
| DO 1100 08121106853 | n/a | Electrical | 114 | 12/30/2008 | Paid | $1,847.10 |
| DO 1100 08121106853 | n/a | Electrical | 1125 | 12/30/2008 | Paid | $1,673.09 |
| DO 1100 08121106853 | n/a | Electrical | 113 | 12/30/2008 | Paid | $2,975.31 |
| DO 1100 08121106853 | n/a | Electrical | 118 | 12/30/2008 | Paid | $17,243.93 |
| DO 1100 08121106853 | n/a | Electrical | 117 | 12/30/2008 | Paid | $42,415.68 |
| DO 1100 08121106853 | n/a | Electrical | 1116 | 12/30/2008 | Paid | $9,658.23 |
| DO 1100 08121106853 | n/a | Electrical | 1111 | 12/30/2008 | Paid | $7,363.49 |
| DO 1100 08121106853 | n/a | Electrical | 1128 | 12/30/2008 | Paid | $2,040.00 |
| DO 1100 08121106853 | n/a | Electrical | 1132 | 12/30/2008 | Paid | $17,513.16 |
| DO 1100 08121106853 | n/a | Electrical | 115 | 12/30/2008 | Paid | $1,663.01 |
| DO 1100 08121106853 | n/a | Electrical | 116 | 12/30/2008 | Paid | $4,660.96 |
| DO 1100 08121106853 | n/a | Electrical | 1113 | 12/30/2008 | Paid | $136,273.78 |
| DO 1100 08121106853 | n/a | Electrical | 1122 | 12/30/2008 | Paid | $1,716.07 |
| DO 1100 08121106853 | n/a | Electrical | 1110 | 12/30/2008 | Paid | $12,165.70 |
| DO 1100 08121106853 | n/a | Electrical | 112 | 12/30/2008 | Paid | $16,475.22 |
| DO 1100 08121106853 | n/a | Electrical | 1129 | 12/30/2008 | Paid | $238.22 |
| DO 1100 08121106853 | n/a | Electrical | 1118 | 12/30/2008 | Paid | $4,380.26 |
| DO 1100 08121106853 | n/a | Electrical | 1123 | 12/30/2008 | Paid | $1,263.68 |
| DO 1100 08121106853 | n/a | Electrical | 111 | 12/30/2008 | Paid | $3,412.61 |
| DO 1100 08121106853 | n/a | Electrical | 1117 | 12/30/2008 | Paid | $6,241.28 |
| DO 1100 08121106853 | n/a | Electrical | 1126 | 12/30/2008 | Paid | $2,481.46 |
| DO 1100 08121106853 | n/a | Electrical | 1112 | 12/30/2008 | Paid | $7,331.79 |
| DO 1100 08121106853 | n/a | Electrical | 1130 | 12/30/2008 | Paid | $1,595.00 |
| DO 1100 08121106853 | n/a | Electrical | 1127 | 12/30/2008 | Paid | $2,128.86 |