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 11051923249 |
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 11050416037 | n/a | Electrical | 114 | 05/20/2011 | Paid | $1,396.55 |
| DO 1100 11050416037 | n/a | Electrical | 1116 | 05/20/2011 | Paid | $16,934.39 |
| DO 1100 11050416037 | n/a | Electrical | 1112 | 05/20/2011 | Paid | $1,405.53 |
| DO 1100 11050416037 | n/a | Electrical | 1115 | 05/20/2011 | Paid | $51,912.99 |
| DO 1100 11050416037 | n/a | Electrical | 1127 | 05/20/2011 | Paid | $379.74 |
| DO 1100 11050416037 | n/a | Electrical | 119 | 05/20/2011 | Paid | $15,549.77 |
| DO 1100 11050416037 | n/a | Electrical | 118 | 05/20/2011 | Paid | $4,515.43 |
| DO 1100 11050416037 | n/a | Electrical | 116 | 05/20/2011 | Paid | $12,199.33 |
| DO 1100 11050416037 | n/a | Electrical | 1113 | 05/20/2011 | Paid | $3,563.86 |
| DO 1100 11050416037 | n/a | Electrical | 1132 | 05/20/2011 | Paid | $506.32 |
| DO 1100 11050416037 | n/a | Electrical | 1130 | 05/20/2011 | Paid | $1,155.09 |
| DO 1100 11050416037 | n/a | Electrical | 1131 | 05/20/2011 | Paid | $8,832.03 |
| DO 1100 11050416037 | n/a | Electrical | 1121 | 05/20/2011 | Paid | $1,339.68 |
| DO 1100 11050416037 | n/a | Electrical | 1111 | 05/20/2011 | Paid | $758.43 |
| DO 1100 11050416037 | n/a | Electrical | 1126 | 05/20/2011 | Paid | $5,671.76 |
| DO 1100 11050416037 | n/a | Electrical | 111 | 05/20/2011 | Paid | $2,887.82 |
| DO 1100 11050416037 | n/a | Electrical | 1110 | 05/20/2011 | Paid | $1,179.78 |
| DO 1100 11050416037 | n/a | Electrical | 117 | 05/20/2011 | Paid | $568.16 |
| DO 1100 11050416037 | n/a | Electrical | 1122 | 05/20/2011 | Paid | $379.74 |
| DO 1100 11050416037 | n/a | Electrical | 1123 | 05/20/2011 | Paid | $506.32 |
| DO 1100 11050416037 | n/a | Electrical | 115 | 05/20/2011 | Paid | $5,063.20 |
| DO 1100 11050416037 | n/a | Electrical | 112 | 05/20/2011 | Paid | $1,613.46 |
| DO 1100 11050416037 | n/a | Electrical | 1120 | 05/20/2011 | Paid | $4,251.14 |
| DO 1100 11050416037 | n/a | Electrical | 1119 | 05/20/2011 | Paid | $379.74 |
| DO 1100 11050416037 | n/a | Electrical | 1114 | 05/20/2011 | Paid | $2,064.63 |
| DO 1100 11050416037 | n/a | Electrical | 1129 | 05/20/2011 | Paid | $4,680.66 |
| DO 1100 11050416037 | n/a | Electrical | 1117 | 05/20/2011 | Paid | $2,730.65 |
| DO 1100 11050416037 | n/a | Electrical | 1118 | 05/20/2011 | Paid | $9,209.34 |
| DO 1100 11050416037 | n/a | Electrical | 1124 | 05/20/2011 | Paid | $506.32 |
| DO 1100 11050416037 | n/a | Electrical | 1125 | 05/20/2011 | Paid | $652.14 |
| DO 1100 11050416037 | n/a | Electrical | 113 | 05/20/2011 | Paid | $379.74 |
| DO 1100 11050416037 | n/a | Electrical | 1128 | 05/20/2011 | Paid | $589.89 |