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 10051824326 |
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 10050519191 | n/a | Electrical | 1116 | 05/19/2010 | Paid | $415.13 |
| DO 1100 10050519191 | n/a | Electrical | 1111 | 05/19/2010 | Paid | $57,629.55 |
| DO 1100 10050519191 | n/a | Electrical | 116 | 05/19/2010 | Paid | $19,657.37 |
| DO 1100 10050519191 | n/a | Electrical | 113 | 05/19/2010 | Paid | $880.27 |
| DO 1100 10050519191 | n/a | Electrical | 1115 | 05/19/2010 | Paid | $4,302.70 |
| DO 1100 10050519191 | n/a | Electrical | 1118 | 05/19/2010 | Paid | $42,843.47 |
| DO 1100 10050519191 | n/a | Electrical | 119 | 05/19/2010 | Paid | $332.64 |
| DO 1100 10050519191 | n/a | Electrical | 1114 | 05/19/2010 | Paid | $13,189.43 |
| DO 1100 10050519191 | n/a | Electrical | 118 | 05/19/2010 | Paid | $9,765.63 |
| DO 1100 10050519191 | n/a | Electrical | 117 | 05/19/2010 | Paid | $1,699.56 |
| DO 1100 10050519191 | n/a | Electrical | 1112 | 05/19/2010 | Paid | $1,649.41 |
| DO 1100 10050519191 | n/a | Electrical | 112 | 05/19/2010 | Paid | $425.57 |
| DO 1100 10050519191 | n/a | Electrical | 111 | 05/19/2010 | Paid | $1,042.94 |
| DO 1100 10050519191 | n/a | Electrical | 1110 | 05/19/2010 | Paid | $60,268.94 |
| DO 1100 10050519191 | n/a | Electrical | 114 | 05/19/2010 | Paid | $68,904.76 |
| DO 1100 10050519191 | n/a | Electrical | 1113 | 05/19/2010 | Paid | $27,865.10 |
| DO 1100 10050519191 | n/a | Electrical | 115 | 05/19/2010 | Paid | $1,021.81 |
| DO 1100 10050519191 | n/a | Electrical | 1120 | 05/19/2010 | Paid | $6,204.75 |
| DO 1100 10050519191 | n/a | Electrical | 1117 | 05/19/2010 | Paid | $455.32 |