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 11081030945

Total:$585,272.00

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 11080122102 n/a Electrical 123 08/11/2011 Paid $24,290.24
DO 1100 11080122102 n/a Electrical 1213 08/11/2011 Paid $1,231.27
DO 1100 11080122102 n/a Electrical 1214 08/11/2011 Paid $506.32
DO 1100 11080122102 n/a Electrical 1226 08/11/2011 Paid $11,733.48
DO 1100 11080122102 n/a Electrical 1210 08/11/2011 Paid $22,495.39
DO 1100 11080122102 n/a Electrical 1216 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 124 08/11/2011 Paid $7,524.30
DO 1100 11080122102 n/a Electrical 1211 08/11/2011 Paid $253.16
DO 1100 11080122102 n/a Electrical 1218 08/11/2011 Paid $1,186.98
DO 1100 11080122102 n/a Electrical 1219 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 129 08/11/2011 Paid $91,692.66
DO 1100 11080122102 n/a Electrical 1225 08/11/2011 Paid $1,872.54
DO 1100 11080122102 n/a Electrical 1212 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 128 08/11/2011 Paid $49,505.85
DO 1100 11080122102 n/a Electrical 121 08/11/2011 Paid $1,226.32
DO 1100 11080122102 n/a Electrical 125 08/11/2011 Paid $2,949.45
DO 1100 11080122102 n/a Electrical 1221 08/11/2011 Paid $253.16
DO 1100 11080122102 n/a Electrical 126 08/11/2011 Paid $2,276.68
DO 1100 11080122102 n/a Electrical 1222 08/11/2011 Paid $3,031.16
DO 1100 11080122102 n/a Electrical 122 08/11/2011 Paid $5,902.35
DO 1100 11080122102 n/a Electrical 1215 08/11/2011 Paid $506.32
DO 1100 11080122102 n/a Electrical 1217 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 1223 08/11/2011 Paid $6,950.58
DO 1100 11080122102 n/a Electrical 1224 08/11/2011 Paid $940.37
DO 1100 11080122102 n/a Electrical 1220 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 127 08/11/2011 Paid $140,162.62
DO 1100 11080322339 n/a Electrical 115 08/11/2011 Paid $1,228.87
DO 1100 11080322339 n/a Electrical 113 08/11/2011 Paid $911.80
DO 1100 11080322339 n/a Electrical 1114 08/11/2011 Paid $1,685.40
DO 1100 11080322339 n/a Electrical 117 08/11/2011 Paid $748.07
DO 1100 11080322339 n/a Electrical 1122 08/11/2011 Paid $1,652.28
DO 1100 11080322339 n/a Electrical 1115 08/11/2011 Paid $1,785.10
DO 1100 11080322339 n/a Electrical 116 08/11/2011 Paid $3,202.26
DO 1100 11080322339 n/a Electrical 1112 08/11/2011 Paid $99,968.49
DO 1100 11080322339 n/a Electrical 114 08/11/2011 Paid $3,242.83
DO 1100 11080322339 n/a Electrical 1118 08/11/2011 Paid $3,753.15
DO 1100 11080322339 n/a Electrical 1110 08/11/2011 Paid $1,095.51
DO 1100 11080322339 n/a Electrical 1121 08/11/2011 Paid $19,709.04
DO 1100 11080322339 n/a Electrical 111 08/11/2011 Paid $3,282.48
DO 1100 11080322339 n/a Electrical 1120 08/11/2011 Paid $311.64
DO 1100 11080322339 n/a Electrical 1119 08/11/2011 Paid $6,285.19
DO 1100 11080322339 n/a Electrical 1113 08/11/2011 Paid $43,442.16
DO 1100 11080322339 n/a Electrical 118 08/11/2011 Paid $6,166.69
DO 1100 11080322339 n/a Electrical 112 08/11/2011 Paid $2,528.10
DO 1100 11080322339 n/a Electrical 1111 08/11/2011 Paid $3,149.75
DO 1100 11080322339 n/a Electrical 1117 08/11/2011 Paid $1,247.50
DO 1100 11080322339 n/a Electrical 1116 08/11/2011 Paid $969.29
DO 1100 11080322339 n/a Electrical 119 08/11/2011 Paid $516.50
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