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 10012011355 |
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 10010608095 | n/a | Electrical | 111 | 01/21/2010 | Paid | $9,443.59 |
| DO 1100 10010608095 | n/a | Electrical | 1122 | 01/21/2010 | Paid | $238.22 |
| DO 1100 10010608095 | n/a | Electrical | 119 | 01/21/2010 | Paid | $31,047.09 |
| DO 1100 10010608095 | n/a | Electrical | 1114 | 01/21/2010 | Paid | $193,921.08 |
| DO 1100 10010608095 | n/a | Electrical | 1117 | 01/21/2010 | Paid | $54,349.36 |
| DO 1100 10010608095 | n/a | Electrical | 1116 | 01/21/2010 | Paid | $13,836.49 |
| DO 1100 10010608095 | n/a | Electrical | 1115 | 01/21/2010 | Paid | $9,656.30 |
| DO 1100 10010608095 | n/a | Electrical | 1111 | 01/21/2010 | Paid | $2,960.80 |
| DO 1100 10010608095 | n/a | Electrical | 1119 | 01/21/2010 | Paid | $2,265.69 |
| DO 1100 10010608095 | n/a | Electrical | 1110 | 01/21/2010 | Paid | $2,043.62 |
| DO 1100 10010608095 | n/a | Electrical | 1123 | 01/21/2010 | Paid | $1,053.97 |
| DO 1100 10010608095 | n/a | Electrical | 1124 | 01/21/2010 | Paid | $6,246.51 |
| DO 1100 10010608095 | n/a | Electrical | 1112 | 01/21/2010 | Paid | $8,883.89 |
| DO 1100 10010608095 | n/a | Electrical | 112 | 01/21/2010 | Paid | $11,725.00 |
| DO 1100 10010608095 | n/a | Electrical | 117 | 01/21/2010 | Paid | $18,005.96 |
| DO 1100 10010608095 | n/a | Electrical | 118 | 01/21/2010 | Paid | $65,733.00 |
| DO 1100 10010608095 | n/a | Electrical | 115 | 01/21/2010 | Paid | $19,521.12 |
| DO 1100 10010608095 | n/a | Electrical | 1120 | 01/21/2010 | Paid | $11,255.90 |
| DO 1100 10010608095 | n/a | Electrical | 1121 | 01/21/2010 | Paid | $11,434.56 |
| DO 1100 10010608095 | n/a | Electrical | 113 | 01/21/2010 | Paid | $5,055.05 |
| DO 1100 10010608095 | n/a | Electrical | 116 | 01/21/2010 | Paid | $3,422.77 |
| DO 1100 10010608095 | n/a | Electrical | 1113 | 01/21/2010 | Paid | $16,325.00 |
| DO 1100 10010608095 | n/a | Electrical | 114 | 01/21/2010 | Paid | $970.77 |
| DO 1100 10010608095 | n/a | Electrical | 1118 | 01/21/2010 | Paid | $5,613.80 |