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 13021514163 |
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 13020108133 | n/a | Electrical | 1130 | 02/19/2013 | Paid | $1,387.97 |
| DO 1100 13020108133 | n/a | Electrical | 113 | 02/19/2013 | Paid | $1,207.41 |
| DO 1100 13020108133 | n/a | Electrical | 1116 | 02/19/2013 | Paid | $13,846.38 |
| DO 1100 13020108133 | n/a | Electrical | 1123 | 02/19/2013 | Paid | $14,431.84 |
| DO 1100 13020108133 | n/a | Electrical | 1122 | 02/19/2013 | Paid | $523.80 |
| DO 1100 13020108133 | n/a | Electrical | 1118 | 02/19/2013 | Paid | $1,826.76 |
| DO 1100 13020108133 | n/a | Electrical | 1128 | 02/19/2013 | Paid | $7,077.81 |
| DO 1100 13020108133 | n/a | Electrical | 1125 | 02/19/2013 | Paid | $22,188.22 |
| DO 1100 13020108133 | n/a | Electrical | 115 | 02/19/2013 | Paid | $29,244.50 |
| DO 1100 13020108133 | n/a | Electrical | 119 | 02/19/2013 | Paid | $3,073.32 |
| DO 1100 13020108133 | n/a | Electrical | 1112 | 02/19/2013 | Paid | $20,657.55 |
| DO 1100 13020108133 | n/a | Electrical | 1117 | 02/19/2013 | Paid | $8,680.44 |
| DO 1100 13020108133 | n/a | Electrical | 112 | 02/19/2013 | Paid | $3,295.28 |
| DO 1100 13020108133 | n/a | Electrical | 117 | 02/19/2013 | Paid | $3,189.56 |
| DO 1100 13020108133 | n/a | Electrical | 1113 | 02/19/2013 | Paid | $9,451.83 |
| DO 1100 13020108133 | n/a | Electrical | 1119 | 02/19/2013 | Paid | $13,042.72 |
| DO 1100 13020108133 | n/a | Electrical | 1129 | 02/19/2013 | Paid | $2,339.24 |
| DO 1100 13020108133 | n/a | Electrical | 1121 | 02/19/2013 | Paid | $555.50 |
| DO 1100 13020108133 | n/a | Electrical | 116 | 02/19/2013 | Paid | $1,708.84 |
| DO 1100 13020108133 | n/a | Electrical | 111 | 02/19/2013 | Paid | $516.50 |
| DO 1100 13020108133 | n/a | Electrical | 114 | 02/19/2013 | Paid | $413.20 |
| DO 1100 13020108133 | n/a | Electrical | 1114 | 02/19/2013 | Paid | $16,000.20 |
| DO 1100 13020108133 | n/a | Electrical | 1110 | 02/19/2013 | Paid | $31,262.69 |
| DO 1100 13020108133 | n/a | Electrical | 118 | 02/19/2013 | Paid | $2,542.81 |
| DO 1100 13020108133 | n/a | Electrical | 1111 | 02/19/2013 | Paid | $63,325.37 |
| DO 1100 13020108133 | n/a | Electrical | 1124 | 02/19/2013 | Paid | $11,956.59 |
| DO 1100 13020108133 | n/a | Electrical | 1127 | 02/19/2013 | Paid | $1,638.49 |
| DO 1100 13020108133 | n/a | Electrical | 1115 | 02/19/2013 | Paid | $15,439.31 |
| DO 1100 13020108133 | n/a | Electrical | 1120 | 02/19/2013 | Paid | $4,428.14 |
| DO 1100 13020108133 | n/a | Electrical | 1131 | 02/19/2013 | Paid | $2,434.01 |
| DO 1100 13020108133 | n/a | Electrical | 1126 | 02/19/2013 | Paid | $939.96 |