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 10112906124 |
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 10111604281 | n/a | Electrical | 1110 | 11/30/2010 | Paid | $6,078.05 |
| DO 1100 10111604281 | n/a | Electrical | 1112 | 11/30/2010 | Paid | $7,551.79 |
| DO 1100 10111604281 | n/a | Electrical | 1111 | 11/30/2010 | Paid | $166.32 |
| DO 1100 10111604281 | n/a | Electrical | 1126 | 11/30/2010 | Paid | $5,270.29 |
| DO 1100 10111604281 | n/a | Electrical | 114 | 11/30/2010 | Paid | $6,824.10 |
| DO 1100 10111604281 | n/a | Electrical | 118 | 11/30/2010 | Paid | $390.27 |
| DO 1100 10111604281 | n/a | Electrical | 111 | 11/30/2010 | Paid | $6,313.72 |
| DO 1100 10111604281 | n/a | Electrical | 1114 | 11/30/2010 | Paid | $71,002.44 |
| DO 1100 10111604281 | n/a | Electrical | 1118 | 11/30/2010 | Paid | $4,692.13 |
| DO 1100 10111604281 | n/a | Electrical | 1125 | 11/30/2010 | Paid | $1,475.76 |
| DO 1100 10111604281 | n/a | Electrical | 1115 | 11/30/2010 | Paid | $29,021.54 |
| DO 1100 10111604281 | n/a | Electrical | 1124 | 11/30/2010 | Paid | $3,497.39 |
| DO 1100 10111604281 | n/a | Electrical | 1120 | 11/30/2010 | Paid | $582.12 |
| DO 1100 10111604281 | n/a | Electrical | 116 | 11/30/2010 | Paid | $3,193.18 |
| DO 1100 10111604281 | n/a | Electrical | 1122 | 11/30/2010 | Paid | $378.72 |
| DO 1100 10111604281 | n/a | Electrical | 117 | 11/30/2010 | Paid | $8,126.68 |
| DO 1100 10111604281 | n/a | Electrical | 113 | 11/30/2010 | Paid | $11,554.31 |
| DO 1100 10111604281 | n/a | Electrical | 1117 | 11/30/2010 | Paid | $23,046.83 |
| DO 1100 10111604281 | n/a | Electrical | 1119 | 11/30/2010 | Paid | $828.88 |
| DO 1100 10111604281 | n/a | Electrical | 1116 | 11/30/2010 | Paid | $166.32 |
| DO 1100 10111604281 | n/a | Electrical | 1113 | 11/30/2010 | Paid | $13,524.12 |
| DO 1100 10111604281 | n/a | Electrical | 1123 | 11/30/2010 | Paid | $748.44 |
| DO 1100 10111604281 | n/a | Electrical | 112 | 11/30/2010 | Paid | $2,028.92 |
| DO 1100 10111604281 | n/a | Electrical | 115 | 11/30/2010 | Paid | $1,475.76 |
| DO 1100 10111604281 | n/a | Electrical | 1121 | 11/30/2010 | Paid | $1,081.08 |
| DO 1100 10111604281 | n/a | Electrical | 119 | 11/30/2010 | Paid | $455.32 |