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 12030214273 |
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 12022709017 | n/a | Electrical | 113 | 03/05/2012 | Paid | $5,316.36 |
| DO 1100 12022709017 | n/a | Electrical | 1128 | 03/05/2012 | Paid | $786.90 |
| DO 1100 12022709017 | n/a | Electrical | 1116 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 119 | 03/05/2012 | Paid | $3,217.21 |
| DO 1100 12022709017 | n/a | Electrical | 1121 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 1112 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 114 | 03/05/2012 | Paid | $25,155.51 |
| DO 1100 12022709017 | n/a | Electrical | 1125 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 115 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 1119 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 1120 | 03/05/2012 | Paid | $253.16 |
| DO 1100 12022709017 | n/a | Electrical | 1111 | 03/05/2012 | Paid | $723.10 |
| DO 1100 12022709017 | n/a | Electrical | 1114 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 1117 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 1123 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 1130 | 03/05/2012 | Paid | $253.16 |
| DO 1100 12022709017 | n/a | Electrical | 1124 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 1122 | 03/05/2012 | Paid | $379.74 |
| DO 1100 12022709017 | n/a | Electrical | 111 | 03/05/2012 | Paid | $884.58 |
| DO 1100 12022709017 | n/a | Electrical | 117 | 03/05/2012 | Paid | $516.50 |
| DO 1100 12022709017 | n/a | Electrical | 1118 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 1129 | 03/05/2012 | Paid | $1,128.65 |
| DO 1100 12022709017 | n/a | Electrical | 112 | 03/05/2012 | Paid | $882.55 |
| DO 1100 12022709017 | n/a | Electrical | 1115 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 1127 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 118 | 03/05/2012 | Paid | $413.20 |
| DO 1100 12022709017 | n/a | Electrical | 1126 | 03/05/2012 | Paid | $506.32 |
| DO 1100 12022709017 | n/a | Electrical | 1110 | 03/05/2012 | Paid | $252.81 |
| DO 1100 12022709017 | n/a | Electrical | 116 | 03/05/2012 | Paid | $995.83 |
| DO 1100 12022709017 | n/a | Electrical | 1113 | 03/05/2012 | Paid | $379.74 |