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 10121708087 |
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 10112905193 | n/a | Electrical | 1125 | 12/20/2010 | Paid | $224.60 |
| DO 1100 10112905193 | n/a | Electrical | 1117 | 12/20/2010 | Paid | $6,198.81 |
| DO 1100 10112905193 | n/a | Electrical | 113 | 12/20/2010 | Paid | $4,429.10 |
| DO 1100 10112905193 | n/a | Electrical | 112 | 12/20/2010 | Paid | $18,104.40 |
| DO 1100 10112905193 | n/a | Electrical | 1115 | 12/20/2010 | Paid | $172,384.61 |
| DO 1100 10112905193 | n/a | Electrical | 1119 | 12/20/2010 | Paid | $2,970.48 |
| DO 1100 10112905193 | n/a | Electrical | 1116 | 12/20/2010 | Paid | $336.90 |
| DO 1100 10112905193 | n/a | Electrical | 1111 | 12/20/2010 | Paid | $40,526.29 |
| DO 1100 10112905193 | n/a | Electrical | 111 | 12/20/2010 | Paid | $8,823.11 |
| DO 1100 10112905193 | n/a | Electrical | 115 | 12/20/2010 | Paid | $7,527.60 |
| DO 1100 10112905193 | n/a | Electrical | 118 | 12/20/2010 | Paid | $7,163.37 |
| DO 1100 10112905193 | n/a | Electrical | 1114 | 12/20/2010 | Paid | $16,715.96 |
| DO 1100 10112905193 | n/a | Electrical | 1127 | 12/20/2010 | Paid | $336.90 |
| DO 1100 10112905193 | n/a | Electrical | 1122 | 12/20/2010 | Paid | $336.90 |
| DO 1100 10112905193 | n/a | Electrical | 1110 | 12/20/2010 | Paid | $19,467.02 |
| DO 1100 10112905193 | n/a | Electrical | 119 | 12/20/2010 | Paid | $1,912.68 |
| DO 1100 10112905193 | n/a | Electrical | 1113 | 12/20/2010 | Paid | $3,453.89 |
| DO 1100 10112905193 | n/a | Electrical | 116 | 12/20/2010 | Paid | $827.20 |
| DO 1100 10112905193 | n/a | Electrical | 114 | 12/20/2010 | Paid | $87,739.75 |
| DO 1100 10112905193 | n/a | Electrical | 1128 | 12/20/2010 | Paid | $336.90 |
| DO 1100 10112905193 | n/a | Electrical | 1123 | 12/20/2010 | Paid | $776.34 |
| DO 1100 10112905193 | n/a | Electrical | 1124 | 12/20/2010 | Paid | $336.90 |
| DO 1100 10112905193 | n/a | Electrical | 1121 | 12/20/2010 | Paid | $336.90 |
| DO 1100 10112905193 | n/a | Electrical | 1118 | 12/20/2010 | Paid | $224.60 |
| DO 1100 10112905193 | n/a | Electrical | 1120 | 12/20/2010 | Paid | $701.04 |
| DO 1100 10112905193 | n/a | Electrical | 117 | 12/20/2010 | Paid | $600.99 |
| DO 1100 10112905193 | n/a | Electrical | 1129 | 12/20/2010 | Paid | $4,743.90 |
| DO 1100 10112905193 | n/a | Electrical | 1112 | 12/20/2010 | Paid | $91,407.67 |
| DO 1100 10112905193 | n/a | Electrical | 1126 | 12/20/2010 | Paid | $336.90 |