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 10090736167 |
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 10081228348 | n/a | Electrical | 1130 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1118 | 09/08/2010 | Paid | $28,825.42 |
| DO 1100 10081228348 | n/a | Electrical | 112 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1146 | 09/08/2010 | Paid | $1,681.84 |
| DO 1100 10081228348 | n/a | Electrical | 1142 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 119 | 09/08/2010 | Paid | $4,715.93 |
| DO 1100 10081228348 | n/a | Electrical | 1147 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1140 | 09/08/2010 | Paid | $449.20 |
| DO 1100 10081228348 | n/a | Electrical | 1121 | 09/08/2010 | Paid | $10,838.37 |
| DO 1100 10081228348 | n/a | Electrical | 1141 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 114 | 09/08/2010 | Paid | $1,361.22 |
| DO 1100 10081228348 | n/a | Electrical | 1117 | 09/08/2010 | Paid | $17,241.38 |
| DO 1100 10081228348 | n/a | Electrical | 1131 | 09/08/2010 | Paid | $449.20 |
| DO 1100 10081228348 | n/a | Electrical | 1124 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1148 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1135 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 111 | 09/08/2010 | Paid | $643.44 |
| DO 1100 10081228348 | n/a | Electrical | 1129 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1110 | 09/08/2010 | Paid | $2,601.80 |
| DO 1100 10081228348 | n/a | Electrical | 1115 | 09/08/2010 | Paid | $1,373.36 |
| DO 1100 10081228348 | n/a | Electrical | 113 | 09/08/2010 | Paid | $53,624.99 |
| DO 1100 10081228348 | n/a | Electrical | 1133 | 09/08/2010 | Paid | $449.20 |
| DO 1100 10081228348 | n/a | Electrical | 1125 | 09/08/2010 | Paid | $449.20 |
| DO 1100 10081228348 | n/a | Electrical | 1123 | 09/08/2010 | Paid | $340.28 |
| DO 1100 10081228348 | n/a | Electrical | 1139 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1119 | 09/08/2010 | Paid | $15,562.43 |
| DO 1100 10081228348 | n/a | Electrical | 1114 | 09/08/2010 | Paid | $55,481.61 |
| DO 1100 10081228348 | n/a | Electrical | 1111 | 09/08/2010 | Paid | $3,156.38 |
| DO 1100 10081228348 | n/a | Electrical | 1136 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 117 | 09/08/2010 | Paid | $7,050.32 |
| DO 1100 10081228348 | n/a | Electrical | 115 | 09/08/2010 | Paid | $18,128.91 |
| DO 1100 10081228348 | n/a | Electrical | 1149 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1113 | 09/08/2010 | Paid | $715.50 |
| DO 1100 10081228348 | n/a | Electrical | 1126 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1143 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1127 | 09/08/2010 | Paid | $449.20 |
| DO 1100 10081228348 | n/a | Electrical | 1122 | 09/08/2010 | Paid | $1,132.05 |
| DO 1100 10081228348 | n/a | Electrical | 1112 | 09/08/2010 | Paid | $25,147.85 |
| DO 1100 10081228348 | n/a | Electrical | 118 | 09/08/2010 | Paid | $4,470.69 |
| DO 1100 10081228348 | n/a | Electrical | 1145 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1128 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1134 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1137 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1116 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 116 | 09/08/2010 | Paid | $8,151.71 |
| DO 1100 10081228348 | n/a | Electrical | 1150 | 09/08/2010 | Paid | $2,785.89 |
| DO 1100 10081228348 | n/a | Electrical | 1132 | 09/08/2010 | Paid | $449.20 |
| DO 1100 10081228348 | n/a | Electrical | 1138 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1144 | 09/08/2010 | Paid | $449.20 |