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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 12082331448

Total:$351,911.47

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 12080919526	n/a	Electrical	1118	08/24/2012	Paid	$1,924.37
DO 1100 12080919526	n/a	Electrical	1137	08/24/2012	Paid	$2,455.59
DO 1100 12080919526	n/a	Electrical	1132	08/24/2012	Paid	$2,738.70
DO 1100 12080919526	n/a	Electrical	1144	08/24/2012	Paid	$6,329.00
DO 1100 12080919526	n/a	Electrical	114	08/24/2012	Paid	$1,265.80
DO 1100 12080919526	n/a	Electrical	1122	08/24/2012	Paid	$21,932.46
DO 1100 12080919526	n/a	Electrical	1114	08/24/2012	Paid	$16,623.16
DO 1100 12080919526	n/a	Electrical	1119	08/24/2012	Paid	$674.16
DO 1100 12080919526	n/a	Electrical	1116	08/24/2012	Paid	$102,510.97
DO 1100 12080919526	n/a	Electrical	1131	08/24/2012	Paid	$379.74
DO 1100 12080919526	n/a	Electrical	1112	08/24/2012	Paid	$3,301.99
DO 1100 12080919526	n/a	Electrical	115	08/24/2012	Paid	$506.32
DO 1100 12080919526	n/a	Electrical	1113	08/24/2012	Paid	$7,626.36
DO 1100 12080919526	n/a	Electrical	1134	08/24/2012	Paid	$2,860.48
DO 1100 12080919526	n/a	Electrical	1110	08/24/2012	Paid	$1,077.17
DO 1100 12080919526	n/a	Electrical	1136	08/24/2012	Paid	$2,972.35
DO 1100 12080919526	n/a	Electrical	1120	08/24/2012	Paid	$1,516.86
DO 1100 12080919526	n/a	Electrical	111	08/24/2012	Paid	$1,624.49
DO 1100 12080919526	n/a	Electrical	1117	08/24/2012	Paid	$1,677.60
DO 1100 12080919526	n/a	Electrical	117	08/24/2012	Paid	$24,440.92
DO 1100 12080919526	n/a	Electrical	1125	08/24/2012	Paid	$4,491.31
DO 1100 12080919526	n/a	Electrical	1126	08/24/2012	Paid	$5,307.98
DO 1100 12080919526	n/a	Electrical	113	08/24/2012	Paid	$2,059.91
DO 1100 12080919526	n/a	Electrical	1129	08/24/2012	Paid	$506.32
DO 1100 12080919526	n/a	Electrical	1141	08/24/2012	Paid	$509.61
DO 1100 12080919526	n/a	Electrical	1143	08/24/2012	Paid	$2,784.76
DO 1100 12080919526	n/a	Electrical	1135	08/24/2012	Paid	$628.56
DO 1100 12080919526	n/a	Electrical	1121	08/24/2012	Paid	$35,787.16
DO 1100 12080919526	n/a	Electrical	1115	08/24/2012	Paid	$41,525.72
DO 1100 12080919526	n/a	Electrical	1140	08/24/2012	Paid	$1,864.82
DO 1100 12080919526	n/a	Electrical	1146	08/24/2012	Paid	$1,324.25
DO 1100 12080919526	n/a	Electrical	112	08/24/2012	Paid	$11,789.13
DO 1100 12080919526	n/a	Electrical	1128	08/24/2012	Paid	$379.74
DO 1100 12080919526	n/a	Electrical	1145	08/24/2012	Paid	$9,150.97
DO 1100 12080919526	n/a	Electrical	118	08/24/2012	Paid	$6,775.70
DO 1100 12080919526	n/a	Electrical	1139	08/24/2012	Paid	$5,612.93
DO 1100 12080919526	n/a	Electrical	1123	08/24/2012	Paid	$379.74
DO 1100 12080919526	n/a	Electrical	1130	08/24/2012	Paid	$379.74
DO 1100 12080919526	n/a	Electrical	1111	08/24/2012	Paid	$1,803.57
DO 1100 12080919526	n/a	Electrical	1124	08/24/2012	Paid	$1,720.87
DO 1100 12080919526	n/a	Electrical	1142	08/24/2012	Paid	$6,877.54
DO 1100 12080919526	n/a	Electrical	119	08/24/2012	Paid	$973.44
DO 1100 12080919526	n/a	Electrical	116	08/24/2012	Paid	$361.56
DO 1100 12080919526	n/a	Electrical	1133	08/24/2012	Paid	$842.70
DO 1100 12080919526	n/a	Electrical	1127	08/24/2012	Paid	$379.74
DO 1100 12080919526	n/a	Electrical	1138	08/24/2012	Paid	$3,255.21