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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 11111704848

Total:$255,085.11

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 11110802600	n/a	Electrical	119	11/18/2011	Paid	$1,799.58
DO 1100 11110802600	n/a	Electrical	1118	11/18/2011	Paid	$1,424.34
DO 1100 11110802600	n/a	Electrical	1126	11/18/2011	Paid	$17,666.50
DO 1100 11110802600	n/a	Electrical	111	11/18/2011	Paid	$701.85
DO 1100 11110802600	n/a	Electrical	1124	11/18/2011	Paid	$2,093.90
DO 1100 11110802600	n/a	Electrical	1114	11/18/2011	Paid	$28,929.03
DO 1100 11110802600	n/a	Electrical	1115	11/18/2011	Paid	$361.56
DO 1100 11110802600	n/a	Electrical	118	11/18/2011	Paid	$258.26
DO 1100 11110802600	n/a	Electrical	1113	11/18/2011	Paid	$19,046.78
DO 1100 11110802600	n/a	Electrical	1112	11/18/2011	Paid	$110,354.30
DO 1100 11110802600	n/a	Electrical	114	11/18/2011	Paid	$2,531.60
DO 1100 11110802600	n/a	Electrical	1123	11/18/2011	Paid	$379.74
DO 1100 11110802600	n/a	Electrical	1125	11/18/2011	Paid	$2,325.21
DO 1100 11110802600	n/a	Electrical	116	11/18/2011	Paid	$8,719.15
DO 1100 11110802600	n/a	Electrical	1121	11/18/2011	Paid	$379.74
DO 1100 11110802600	n/a	Electrical	112	11/18/2011	Paid	$2,064.82
DO 1100 11110802600	n/a	Electrical	1110	11/18/2011	Paid	$11,951.28
DO 1100 11110802600	n/a	Electrical	1116	11/18/2011	Paid	$9,134.09
DO 1100 11110802600	n/a	Electrical	117	11/18/2011	Paid	$7,051.68
DO 1100 11110802600	n/a	Electrical	115	11/18/2011	Paid	$3,502.86
DO 1100 11110802600	n/a	Electrical	1119	11/18/2011	Paid	$506.32
DO 1100 11110802600	n/a	Electrical	1111	11/18/2011	Paid	$11,104.10
DO 1100 11110802600	n/a	Electrical	1122	11/18/2011	Paid	$7,597.97
DO 1100 11110802600	n/a	Electrical	1120	11/18/2011	Paid	$379.74
DO 1100 11110802600	n/a	Electrical	1117	11/18/2011	Paid	$4,484.47
DO 1100 11110802600	n/a	Electrical	113	11/18/2011	Paid	$336.24