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 11080229876 |
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 11062819782 | n/a | Electrical | 125 | 08/03/2011 | Paid | $619.80 |
| DO 1100 11062819782 | n/a | Electrical | 124 | 08/03/2011 | Paid | $1,446.20 |
| DO 1100 11062819782 | n/a | Electrical | 128 | 08/03/2011 | Paid | $22,762.67 |
| DO 1100 11062819782 | n/a | Electrical | 1213 | 08/03/2011 | Paid | $1,340.17 |
| DO 1100 11062819782 | n/a | Electrical | 126 | 08/03/2011 | Paid | $15,950.95 |
| DO 1100 11062819782 | n/a | Electrical | 122 | 08/03/2011 | Paid | $386.49 |
| DO 1100 11062819782 | n/a | Electrical | 127 | 08/03/2011 | Paid | $17,723.11 |
| DO 1100 11062819782 | n/a | Electrical | 121 | 08/03/2011 | Paid | $1,628.60 |
| DO 1100 11062819782 | n/a | Electrical | 129 | 08/03/2011 | Paid | $848.86 |
| DO 1100 11062819782 | n/a | Electrical | 1210 | 08/03/2011 | Paid | $1,100.59 |
| DO 1100 11062819782 | n/a | Electrical | 1212 | 08/03/2011 | Paid | $1,748.16 |
| DO 1100 11062819782 | n/a | Electrical | 1211 | 08/03/2011 | Paid | $589.89 |
| DO 1100 11062819782 | n/a | Electrical | 123 | 08/03/2011 | Paid | $309.90 |
| DO 1100 11072021347 | n/a | Electrical | 1110 | 08/03/2011 | Paid | $17,227.13 |
| DO 1100 11072021347 | n/a | Electrical | 115 | 08/03/2011 | Paid | $5,463.51 |
| DO 1100 11072021347 | n/a | Electrical | 1111 | 08/03/2011 | Paid | $8,885.62 |
| DO 1100 11072021347 | n/a | Electrical | 119 | 08/03/2011 | Paid | $1,087.36 |
| DO 1100 11072021347 | n/a | Electrical | 117 | 08/03/2011 | Paid | $4,115.82 |
| DO 1100 11072021347 | n/a | Electrical | 1114 | 08/03/2011 | Paid | $252.81 |
| DO 1100 11072021347 | n/a | Electrical | 111 | 08/03/2011 | Paid | $1,768.84 |
| DO 1100 11072021347 | n/a | Electrical | 1115 | 08/03/2011 | Paid | $448.65 |
| DO 1100 11072021347 | n/a | Electrical | 116 | 08/03/2011 | Paid | $179.53 |
| DO 1100 11072021347 | n/a | Electrical | 118 | 08/03/2011 | Paid | $2,783.64 |
| DO 1100 11072021347 | n/a | Electrical | 114 | 08/03/2011 | Paid | $1,924.36 |
| DO 1100 11072021347 | n/a | Electrical | 1117 | 08/03/2011 | Paid | $3,614.55 |
| DO 1100 11072021347 | n/a | Electrical | 113 | 08/03/2011 | Paid | $1,105.79 |
| DO 1100 11072021347 | n/a | Electrical | 112 | 08/03/2011 | Paid | $2,021.90 |
| DO 1100 11072021347 | n/a | Electrical | 1112 | 08/03/2011 | Paid | $2,487.00 |
| DO 1100 11072021347 | n/a | Electrical | 1116 | 08/03/2011 | Paid | $746.92 |
| DO 1100 11072021347 | n/a | Electrical | 1113 | 08/03/2011 | Paid | $1,394.38 |