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 11033118244 |
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 11031112251 | n/a | Electrical | 1131 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 111 | 04/01/2011 | Paid | $15,438.31 |
| DO 1100 11031112251 | n/a | Electrical | 1141 | 04/01/2011 | Paid | $209.52 |
| DO 1100 11031112251 | n/a | Electrical | 1148 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 1118 | 04/01/2011 | Paid | $1,685.40 |
| DO 1100 11031112251 | n/a | Electrical | 115 | 04/01/2011 | Paid | $1,422.24 |
| DO 1100 11031112251 | n/a | Electrical | 112 | 04/01/2011 | Paid | $2,145.37 |
| DO 1100 11031112251 | n/a | Electrical | 1149 | 04/01/2011 | Paid | $5,628.34 |
| DO 1100 11031112251 | n/a | Electrical | 1120 | 04/01/2011 | Paid | $1,786.00 |
| DO 1100 11031112251 | n/a | Electrical | 117 | 04/01/2011 | Paid | $8,598.97 |
| DO 1100 11031112251 | n/a | Electrical | 1129 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1124 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 114 | 04/01/2011 | Paid | $4,459.97 |
| DO 1100 11031112251 | n/a | Electrical | 1145 | 04/01/2011 | Paid | $1,008.93 |
| DO 1100 11031112251 | n/a | Electrical | 1113 | 04/01/2011 | Paid | $15,055.05 |
| DO 1100 11031112251 | n/a | Electrical | 113 | 04/01/2011 | Paid | $1,193.38 |
| DO 1100 11031112251 | n/a | Electrical | 1122 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1144 | 04/01/2011 | Paid | $2,936.16 |
| DO 1100 11031112251 | n/a | Electrical | 119 | 04/01/2011 | Paid | $309.90 |
| DO 1100 11031112251 | n/a | Electrical | 1119 | 04/01/2011 | Paid | $1,063.12 |
| DO 1100 11031112251 | n/a | Electrical | 1110 | 04/01/2011 | Paid | $37,387.17 |
| DO 1100 11031112251 | n/a | Electrical | 1125 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 116 | 04/01/2011 | Paid | $44,969.84 |
| DO 1100 11031112251 | n/a | Electrical | 1114 | 04/01/2011 | Paid | $3,358.07 |
| DO 1100 11031112251 | n/a | Electrical | 1116 | 04/01/2011 | Paid | $109,906.94 |
| DO 1100 11031112251 | n/a | Electrical | 1130 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 118 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1123 | 04/01/2011 | Paid | $1,103.76 |
| DO 1100 11031112251 | n/a | Electrical | 1132 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 1137 | 04/01/2011 | Paid | $620.96 |
| DO 1100 11031112251 | n/a | Electrical | 1136 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1127 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1128 | 04/01/2011 | Paid | $237.04 |
| DO 1100 11031112251 | n/a | Electrical | 1140 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 1147 | 04/01/2011 | Paid | $8,841.09 |
| DO 1100 11031112251 | n/a | Electrical | 1146 | 04/01/2011 | Paid | $722.58 |
| DO 1100 11031112251 | n/a | Electrical | 1138 | 04/01/2011 | Paid | $237.04 |
| DO 1100 11031112251 | n/a | Electrical | 1115 | 04/01/2011 | Paid | $9,938.75 |
| DO 1100 11031112251 | n/a | Electrical | 1142 | 04/01/2011 | Paid | $698.64 |
| DO 1100 11031112251 | n/a | Electrical | 1126 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 1139 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1135 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1121 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 1134 | 04/01/2011 | Paid | $474.08 |
| DO 1100 11031112251 | n/a | Electrical | 1112 | 04/01/2011 | Paid | $3,735.87 |
| DO 1100 11031112251 | n/a | Electrical | 1143 | 04/01/2011 | Paid | $23,745.92 |
| DO 1100 11031112251 | n/a | Electrical | 1133 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1111 | 04/01/2011 | Paid | $5,855.79 |
| DO 1100 11031112251 | n/a | Electrical | 1117 | 04/01/2011 | Paid | $1,348.32 |