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 09021818322 |
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 09020911771 | n/a | Electrical | 1125 | 02/19/2009 | Paid | $244.50 |
| DO 1100 09020911771 | n/a | Electrical | 1133 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1119 | 02/19/2009 | Paid | $10,893.65 |
| DO 1100 09020911771 | n/a | Electrical | 1136 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1111 | 02/19/2009 | Paid | $1,284.39 |
| DO 1100 09020911771 | n/a | Electrical | 1123 | 02/19/2009 | Paid | $1,429.32 |
| DO 1100 09020911771 | n/a | Electrical | 1139 | 02/19/2009 | Paid | $357.33 |
| DO 1100 09020911771 | n/a | Electrical | 1138 | 02/19/2009 | Paid | $476.44 |
| DO 1100 09020911771 | n/a | Electrical | 1114 | 02/19/2009 | Paid | $1,956.94 |
| DO 1100 09020911771 | n/a | Electrical | 1127 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 119 | 02/19/2009 | Paid | $2,548.81 |
| DO 1100 09020911771 | n/a | Electrical | 113 | 02/19/2009 | Paid | $249.48 |
| DO 1100 09020911771 | n/a | Electrical | 1132 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1126 | 02/19/2009 | Paid | $244.50 |
| DO 1100 09020911771 | n/a | Electrical | 1118 | 02/19/2009 | Paid | $68,232.83 |
| DO 1100 09020911771 | n/a | Electrical | 1137 | 02/19/2009 | Paid | $357.33 |
| DO 1100 09020911771 | n/a | Electrical | 1121 | 02/19/2009 | Paid | $415.80 |
| DO 1100 09020911771 | n/a | Electrical | 1131 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1120 | 02/19/2009 | Paid | $3,420.52 |
| DO 1100 09020911771 | n/a | Electrical | 1135 | 02/19/2009 | Paid | $357.33 |
| DO 1100 09020911771 | n/a | Electrical | 1116 | 02/19/2009 | Paid | $21,898.01 |
| DO 1100 09020911771 | n/a | Electrical | 1129 | 02/19/2009 | Paid | $244.50 |
| DO 1100 09020911771 | n/a | Electrical | 114 | 02/19/2009 | Paid | $13,929.67 |
| DO 1100 09020911771 | n/a | Electrical | 1142 | 02/19/2009 | Paid | $7,639.99 |
| DO 1100 09020911771 | n/a | Electrical | 115 | 02/19/2009 | Paid | $2,956.30 |
| DO 1100 09020911771 | n/a | Electrical | 1130 | 02/19/2009 | Paid | $357.33 |
| DO 1100 09020911771 | n/a | Electrical | 1113 | 02/19/2009 | Paid | $2,743.79 |
| DO 1100 09020911771 | n/a | Electrical | 1122 | 02/19/2009 | Paid | $10,048.05 |
| DO 1100 09020911771 | n/a | Electrical | 1112 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 117 | 02/19/2009 | Paid | $1,191.10 |
| DO 1100 09020911771 | n/a | Electrical | 1140 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1143 | 02/19/2009 | Paid | $1,001.53 |
| DO 1100 09020911771 | n/a | Electrical | 1128 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1134 | 02/19/2009 | Paid | $1,460.24 |
| DO 1100 09020911771 | n/a | Electrical | 1117 | 02/19/2009 | Paid | $249.48 |
| DO 1100 09020911771 | n/a | Electrical | 1110 | 02/19/2009 | Paid | $7,747.84 |
| DO 1100 09020911771 | n/a | Electrical | 118 | 02/19/2009 | Paid | $12,837.02 |
| DO 1100 09020911771 | n/a | Electrical | 1115 | 02/19/2009 | Paid | $11,690.61 |
| DO 1100 09020911771 | n/a | Electrical | 112 | 02/19/2009 | Paid | $2,247.57 |
| DO 1100 09020911771 | n/a | Electrical | 1141 | 02/19/2009 | Paid | $4,818.53 |
| DO 1100 09020911771 | n/a | Electrical | 1124 | 02/19/2009 | Paid | $357.33 |
| DO 1100 09020911771 | n/a | Electrical | 111 | 02/19/2009 | Paid | $5,514.88 |
| DO 1100 09020911771 | n/a | Electrical | 116 | 02/19/2009 | Paid | $238.22 |