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 09010612297 |
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 08121907571 | n/a | Electrical | 1119 | 01/07/2009 | Paid | $238.22 |
| DO 1100 08121907571 | n/a | Electrical | 119 | 01/07/2009 | Paid | $12,786.48 |
| DO 1100 08121907571 | n/a | Electrical | 1113 | 01/07/2009 | Paid | $238.22 |
| DO 1100 08121907571 | n/a | Electrical | 112 | 01/07/2009 | Paid | $2,041.81 |
| DO 1100 08121907571 | n/a | Electrical | 1121 | 01/07/2009 | Paid | $1,787.42 |
| DO 1100 08121907571 | n/a | Electrical | 1122 | 01/07/2009 | Paid | $1,623.15 |
| DO 1100 08121907571 | n/a | Electrical | 1110 | 01/07/2009 | Paid | $8,113.52 |
| DO 1100 08121907571 | n/a | Electrical | 1111 | 01/07/2009 | Paid | $1,300.90 |
| DO 1100 08121907571 | n/a | Electrical | 117 | 01/07/2009 | Paid | $6,234.12 |
| DO 1100 08121907571 | n/a | Electrical | 114 | 01/07/2009 | Paid | $3,481.42 |
| DO 1100 08121907571 | n/a | Electrical | 1112 | 01/07/2009 | Paid | $2,979.24 |
| DO 1100 08121907571 | n/a | Electrical | 116 | 01/07/2009 | Paid | $19,815.44 |
| DO 1100 08121907571 | n/a | Electrical | 1117 | 01/07/2009 | Paid | $280.08 |
| DO 1100 08121907571 | n/a | Electrical | 1120 | 01/07/2009 | Paid | $238.22 |
| DO 1100 08121907571 | n/a | Electrical | 1114 | 01/07/2009 | Paid | $280.08 |
| DO 1100 08121907571 | n/a | Electrical | 113 | 01/07/2009 | Paid | $4,843.93 |
| DO 1100 08121907571 | n/a | Electrical | 1118 | 01/07/2009 | Paid | $357.33 |
| DO 1100 08121907571 | n/a | Electrical | 1123 | 01/07/2009 | Paid | $826.38 |
| DO 1100 08121907571 | n/a | Electrical | 1115 | 01/07/2009 | Paid | $238.22 |
| DO 1100 08121907571 | n/a | Electrical | 115 | 01/07/2009 | Paid | $21,712.23 |
| DO 1100 08121907571 | n/a | Electrical | 111 | 01/07/2009 | Paid | $3,161.00 |
| DO 1100 08121907571 | n/a | Electrical | 118 | 01/07/2009 | Paid | $3,680.94 |
| DO 1100 08121907571 | n/a | Electrical | 1116 | 01/07/2009 | Paid | $280.08 |
| DO 1100 08122207638 | n/a | Electrical | 122 | 01/07/2009 | Paid | $1,481.59 |
| DO 1100 08122207638 | n/a | Electrical | 1219 | 01/07/2009 | Paid | $2,713.81 |
| DO 1100 08122207638 | n/a | Electrical | 1214 | 01/07/2009 | Paid | $49,290.80 |
| DO 1100 08122207638 | n/a | Electrical | 129 | 01/07/2009 | Paid | $6,479.30 |
| DO 1100 08122207638 | n/a | Electrical | 123 | 01/07/2009 | Paid | $2,322.95 |
| DO 1100 08122207638 | n/a | Electrical | 1221 | 01/07/2009 | Paid | $3,711.78 |
| DO 1100 08122207638 | n/a | Electrical | 127 | 01/07/2009 | Paid | $23,685.13 |
| DO 1100 08122207638 | n/a | Electrical | 1213 | 01/07/2009 | Paid | $44,792.54 |
| DO 1100 08122207638 | n/a | Electrical | 1211 | 01/07/2009 | Paid | $831.60 |
| DO 1100 08122207638 | n/a | Electrical | 1222 | 01/07/2009 | Paid | $3,542.19 |
| DO 1100 08122207638 | n/a | Electrical | 125 | 01/07/2009 | Paid | $858.45 |
| DO 1100 08122207638 | n/a | Electrical | 1218 | 01/07/2009 | Paid | $6,285.01 |
| DO 1100 08122207638 | n/a | Electrical | 126 | 01/07/2009 | Paid | $21,440.94 |
| DO 1100 08122207638 | n/a | Electrical | 1220 | 01/07/2009 | Paid | $24,771.30 |
| DO 1100 08122207638 | n/a | Electrical | 1212 | 01/07/2009 | Paid | $20,091.98 |
| DO 1100 08122207638 | n/a | Electrical | 1216 | 01/07/2009 | Paid | $2,490.08 |
| DO 1100 08122207638 | n/a | Electrical | 128 | 01/07/2009 | Paid | $9,664.72 |
| DO 1100 08122207638 | n/a | Electrical | 124 | 01/07/2009 | Paid | $238.22 |
| DO 1100 08122207638 | n/a | Electrical | 1217 | 01/07/2009 | Paid | $32,474.20 |
| DO 1100 08122207638 | n/a | Electrical | 1215 | 01/07/2009 | Paid | $6,663.40 |
| DO 1100 08122207638 | n/a | Electrical | 121 | 01/07/2009 | Paid | $7,842.32 |
| DO 1100 08122207638 | n/a | Electrical | 1210 | 01/07/2009 | Paid | $443.30 |