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 09081940800 |
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 09081029176 | n/a | Electrical | 1116 | 08/20/2009 | Paid | $7,167.33 |
| DO 1100 09081029176 | n/a | Electrical | 114 | 08/20/2009 | Paid | $6,107.05 |
| DO 1100 09081029176 | n/a | Electrical | 1119 | 08/20/2009 | Paid | $1,940.06 |
| DO 1100 09081029176 | n/a | Electrical | 1118 | 08/20/2009 | Paid | $8,395.85 |
| DO 1100 09081029176 | n/a | Electrical | 1111 | 08/20/2009 | Paid | $58,075.32 |
| DO 1100 09081029176 | n/a | Electrical | 1120 | 08/20/2009 | Paid | $2,301.32 |
| DO 1100 09081029176 | n/a | Electrical | 118 | 08/20/2009 | Paid | $27,735.93 |
| DO 1100 09081029176 | n/a | Electrical | 1113 | 08/20/2009 | Paid | $21,557.24 |
| DO 1100 09081029176 | n/a | Electrical | 1124 | 08/20/2009 | Paid | $10,780.35 |
| DO 1100 09081029176 | n/a | Electrical | 116 | 08/20/2009 | Paid | $1,666.10 |
| DO 1100 09081029176 | n/a | Electrical | 119 | 08/20/2009 | Paid | $1,377.60 |
| DO 1100 09081029176 | n/a | Electrical | 1115 | 08/20/2009 | Paid | $35,624.17 |
| DO 1100 09081029176 | n/a | Electrical | 1114 | 08/20/2009 | Paid | $29,126.96 |
| DO 1100 09081029176 | n/a | Electrical | 111 | 08/20/2009 | Paid | $19,942.42 |
| DO 1100 09081029176 | n/a | Electrical | 1122 | 08/20/2009 | Paid | $1,380.59 |
| DO 1100 09081029176 | n/a | Electrical | 117 | 08/20/2009 | Paid | $12,320.88 |
| DO 1100 09081029176 | n/a | Electrical | 115 | 08/20/2009 | Paid | $893.65 |
| DO 1100 09081029176 | n/a | Electrical | 112 | 08/20/2009 | Paid | $46,070.60 |
| DO 1100 09081029176 | n/a | Electrical | 113 | 08/20/2009 | Paid | $4,346.68 |
| DO 1100 09081029176 | n/a | Electrical | 1110 | 08/20/2009 | Paid | $3,176.22 |
| DO 1100 09081029176 | n/a | Electrical | 1112 | 08/20/2009 | Paid | $39,810.43 |
| DO 1100 09081029176 | n/a | Electrical | 1123 | 08/20/2009 | Paid | $1,240.38 |
| DO 1100 09081029176 | n/a | Electrical | 1121 | 08/20/2009 | Paid | $465.58 |
| DO 1100 09081029176 | n/a | Electrical | 1117 | 08/20/2009 | Paid | $29,148.10 |