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 12041818823 |
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 12041212127 | n/a | Electrical | 1124 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1121 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 118 | 04/19/2012 | Paid | $10,032.40 |
| DO 1100 12041212127 | n/a | Electrical | 1118 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1111 | 04/19/2012 | Paid | $2,886.09 |
| DO 1100 12041212127 | n/a | Electrical | 111 | 04/19/2012 | Paid | $443.84 |
| DO 1100 12041212127 | n/a | Electrical | 1125 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1117 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 113 | 04/19/2012 | Paid | $9,362.62 |
| DO 1100 12041212127 | n/a | Electrical | 1126 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1133 | 04/19/2012 | Paid | $2,457.02 |
| DO 1100 12041212127 | n/a | Electrical | 1119 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1114 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 114 | 04/19/2012 | Paid | $2,023.02 |
| DO 1100 12041212127 | n/a | Electrical | 1113 | 04/19/2012 | Paid | $506.32 |
| DO 1100 12041212127 | n/a | Electrical | 117 | 04/19/2012 | Paid | $253.16 |
| DO 1100 12041212127 | n/a | Electrical | 1112 | 04/19/2012 | Paid | $21,409.32 |
| DO 1100 12041212127 | n/a | Electrical | 1116 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1115 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 112 | 04/19/2012 | Paid | $332.02 |
| DO 1100 12041212127 | n/a | Electrical | 1132 | 04/19/2012 | Paid | $11,435.72 |
| DO 1100 12041212127 | n/a | Electrical | 1130 | 04/19/2012 | Paid | $4,448.56 |
| DO 1100 12041212127 | n/a | Electrical | 115 | 04/19/2012 | Paid | $3,670.82 |
| DO 1100 12041212127 | n/a | Electrical | 1127 | 04/19/2012 | Paid | $8,045.81 |
| DO 1100 12041212127 | n/a | Electrical | 1122 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1134 | 04/19/2012 | Paid | $21,645.39 |
| DO 1100 12041212127 | n/a | Electrical | 1131 | 04/19/2012 | Paid | $5,601.10 |
| DO 1100 12041212127 | n/a | Electrical | 1110 | 04/19/2012 | Paid | $619.80 |
| DO 1100 12041212127 | n/a | Electrical | 116 | 04/19/2012 | Paid | $4,590.70 |
| DO 1100 12041212127 | n/a | Electrical | 1120 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 119 | 04/19/2012 | Paid | $942.16 |
| DO 1100 12041212127 | n/a | Electrical | 1129 | 04/19/2012 | Paid | $969.92 |
| DO 1100 12041212127 | n/a | Electrical | 1128 | 04/19/2012 | Paid | $379.74 |
| DO 1100 12041212127 | n/a | Electrical | 1123 | 04/19/2012 | Paid | $379.74 |