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 11092034811 |
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 11083124112 | n/a | Electrical | 1112 | 09/21/2011 | Paid | $1,004.46 |
| DO 1100 11083124112 | n/a | Electrical | 117 | 09/21/2011 | Paid | $926.97 |
| DO 1100 11083124112 | n/a | Electrical | 114 | 09/21/2011 | Paid | $1,751.95 |
| DO 1100 11083124112 | n/a | Electrical | 1110 | 09/21/2011 | Paid | $8,196.41 |
| DO 1100 11083124112 | n/a | Electrical | 118 | 09/21/2011 | Paid | $892.36 |
| DO 1100 11083124112 | n/a | Electrical | 1113 | 09/21/2011 | Paid | $926.97 |
| DO 1100 11083124112 | n/a | Electrical | 116 | 09/21/2011 | Paid | $926.97 |
| DO 1100 11083124112 | n/a | Electrical | 1111 | 09/21/2011 | Paid | $22,296.71 |
| DO 1100 11083124112 | n/a | Electrical | 115 | 09/21/2011 | Paid | $9,938.40 |
| DO 1100 11083124112 | n/a | Electrical | 1114 | 09/21/2011 | Paid | $4,267.45 |
| DO 1100 11083124112 | n/a | Electrical | 111 | 09/21/2011 | Paid | $67,726.24 |
| DO 1100 11083124112 | n/a | Electrical | 1115 | 09/21/2011 | Paid | $19,809.57 |
| DO 1100 11083124112 | n/a | Electrical | 119 | 09/21/2011 | Paid | $2,590.64 |
| DO 1100 11083124112 | n/a | Electrical | 113 | 09/21/2011 | Paid | $781.88 |
| DO 1100 11083124112 | n/a | Electrical | 112 | 09/21/2011 | Paid | $542.58 |
| DO 1100 11090724502 | n/a | Electrical | 1216 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 1222 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 1211 | 09/21/2011 | Paid | $9,792.37 |
| DO 1100 11090724502 | n/a | Electrical | 128 | 09/21/2011 | Paid | $39,195.41 |
| DO 1100 11090724502 | n/a | Electrical | 129 | 09/21/2011 | Paid | $20,402.08 |
| DO 1100 11090724502 | n/a | Electrical | 1225 | 09/21/2011 | Paid | $2,648.81 |
| DO 1100 11090724502 | n/a | Electrical | 1213 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 124 | 09/21/2011 | Paid | $2,231.87 |
| DO 1100 11090724502 | n/a | Electrical | 121 | 09/21/2011 | Paid | $1,265.10 |
| DO 1100 11090724502 | n/a | Electrical | 1215 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 1212 | 09/21/2011 | Paid | $506.32 |
| DO 1100 11090724502 | n/a | Electrical | 1218 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 1217 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 122 | 09/21/2011 | Paid | $1,330.38 |
| DO 1100 11090724502 | n/a | Electrical | 127 | 09/21/2011 | Paid | $3,560.85 |
| DO 1100 11090724502 | n/a | Electrical | 1221 | 09/21/2011 | Paid | $506.32 |
| DO 1100 11090724502 | n/a | Electrical | 123 | 09/21/2011 | Paid | $13,330.94 |
| DO 1100 11090724502 | n/a | Electrical | 126 | 09/21/2011 | Paid | $1,011.24 |
| DO 1100 11090724502 | n/a | Electrical | 1228 | 09/21/2011 | Paid | $253.16 |
| DO 1100 11090724502 | n/a | Electrical | 1227 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 1210 | 09/21/2011 | Paid | $58,926.29 |
| DO 1100 11090724502 | n/a | Electrical | 1220 | 09/21/2011 | Paid | $6,520.17 |
| DO 1100 11090724502 | n/a | Electrical | 1214 | 09/21/2011 | Paid | $506.32 |
| DO 1100 11090724502 | n/a | Electrical | 125 | 09/21/2011 | Paid | $3,903.68 |
| DO 1100 11090724502 | n/a | Electrical | 1226 | 09/21/2011 | Paid | $12,528.91 |
| DO 1100 11090724502 | n/a | Electrical | 1223 | 09/21/2011 | Paid | $379.74 |
| DO 1100 11090724502 | n/a | Electrical | 1224 | 09/21/2011 | Paid | $506.32 |
| DO 1100 11090724502 | n/a | Electrical | 1219 | 09/21/2011 | Paid | $506.32 |