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 11042620772 |
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 11040413755 | n/a | Electrical | 1125 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 116 | 04/27/2011 | Paid | $929.70 |
| DO 1100 11040413755 | n/a | Electrical | 1115 | 04/27/2011 | Paid | $6,857.49 |
| DO 1100 11040413755 | n/a | Electrical | 114 | 04/27/2011 | Paid | $17,609.08 |
| DO 1100 11040413755 | n/a | Electrical | 1117 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 113 | 04/27/2011 | Paid | $28,171.10 |
| DO 1100 11040413755 | n/a | Electrical | 118 | 04/27/2011 | Paid | $1,306.20 |
| DO 1100 11040413755 | n/a | Electrical | 111 | 04/27/2011 | Paid | $2,069.52 |
| DO 1100 11040413755 | n/a | Electrical | 1114 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1120 | 04/27/2011 | Paid | $1,291.00 |
| DO 1100 11040413755 | n/a | Electrical | 112 | 04/27/2011 | Paid | $1,422.24 |
| DO 1100 11040413755 | n/a | Electrical | 1124 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1112 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1122 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1121 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1123 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1116 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1111 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 119 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1110 | 04/27/2011 | Paid | $6,993.97 |
| DO 1100 11040413755 | n/a | Electrical | 1113 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 117 | 04/27/2011 | Paid | $3,253.96 |
| DO 1100 11040413755 | n/a | Electrical | 115 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1118 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1119 | 04/27/2011 | Paid | $474.08 |