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 10091537252 |
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 10090330290 | n/a | Electrical | 114 | 09/16/2010 | Paid | $224.60 |
| DO 1100 10090330290 | n/a | Electrical | 1112 | 09/16/2010 | Paid | $390.27 |
| DO 1100 10090330290 | n/a | Electrical | 112 | 09/16/2010 | Paid | $4,271.25 |
| DO 1100 10090330290 | n/a | Electrical | 116 | 09/16/2010 | Paid | $964.87 |
| DO 1100 10090330290 | n/a | Electrical | 1127 | 09/16/2010 | Paid | $336.90 |
| DO 1100 10090330290 | n/a | Electrical | 1114 | 09/16/2010 | Paid | $40,028.33 |
| DO 1100 10090330290 | n/a | Electrical | 1123 | 09/16/2010 | Paid | $449.20 |
| DO 1100 10090330290 | n/a | Electrical | 111 | 09/16/2010 | Paid | $3,433.20 |
| DO 1100 10090330290 | n/a | Electrical | 115 | 09/16/2010 | Paid | $19,141.42 |
| DO 1100 10090330290 | n/a | Electrical | 1121 | 09/16/2010 | Paid | $3,665.27 |
| DO 1100 10090330290 | n/a | Electrical | 1125 | 09/16/2010 | Paid | $336.90 |
| DO 1100 10090330290 | n/a | Electrical | 1118 | 09/16/2010 | Paid | $701.04 |
| DO 1100 10090330290 | n/a | Electrical | 1126 | 09/16/2010 | Paid | $449.20 |
| DO 1100 10090330290 | n/a | Electrical | 119 | 09/16/2010 | Paid | $665.28 |
| DO 1100 10090330290 | n/a | Electrical | 1113 | 09/16/2010 | Paid | $26,082.97 |
| DO 1100 10090330290 | n/a | Electrical | 1120 | 09/16/2010 | Paid | $914.76 |
| DO 1100 10090330290 | n/a | Electrical | 1117 | 09/16/2010 | Paid | $55,240.70 |
| DO 1100 10090330290 | n/a | Electrical | 118 | 09/16/2010 | Paid | $46,720.97 |
| DO 1100 10090330290 | n/a | Electrical | 1111 | 09/16/2010 | Paid | $415.80 |
| DO 1100 10090330290 | n/a | Electrical | 1128 | 09/16/2010 | Paid | $3,476.26 |
| DO 1100 10090330290 | n/a | Electrical | 1110 | 09/16/2010 | Paid | $7,037.96 |
| DO 1100 10090330290 | n/a | Electrical | 1116 | 09/16/2010 | Paid | $10,081.08 |
| DO 1100 10090330290 | n/a | Electrical | 1124 | 09/16/2010 | Paid | $1,274.91 |
| DO 1100 10090330290 | n/a | Electrical | 1115 | 09/16/2010 | Paid | $200,196.93 |
| DO 1100 10090330290 | n/a | Electrical | 117 | 09/16/2010 | Paid | $520.36 |
| DO 1100 10090330290 | n/a | Electrical | 113 | 09/16/2010 | Paid | $16,481.46 |
| DO 1100 10090330290 | n/a | Electrical | 1119 | 09/16/2010 | Paid | $2,296.76 |
| DO 1100 10090330290 | n/a | Electrical | 1122 | 09/16/2010 | Paid | $2,542.91 |