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 09040123780 |
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 09031715593 | n/a | Electrical | 1221 | 04/02/2009 | Paid | $11,379.90 |
| DO 1100 09031715593 | n/a | Electrical | 1212 | 04/02/2009 | Paid | $801.45 |
| DO 1100 09031715593 | n/a | Electrical | 1216 | 04/02/2009 | Paid | $5,932.34 |
| DO 1100 09031715593 | n/a | Electrical | 129 | 04/02/2009 | Paid | $22,491.94 |
| DO 1100 09031715593 | n/a | Electrical | 1222 | 04/02/2009 | Paid | $238.22 |
| DO 1100 09031715593 | n/a | Electrical | 1213 | 04/02/2009 | Paid | $1,190.31 |
| DO 1100 09031715593 | n/a | Electrical | 1223 | 04/02/2009 | Paid | $357.33 |
| DO 1100 09031715593 | n/a | Electrical | 128 | 04/02/2009 | Paid | $75,842.58 |
| DO 1100 09031715593 | n/a | Electrical | 1220 | 04/02/2009 | Paid | $6,119.13 |
| DO 1100 09031715593 | n/a | Electrical | 125 | 04/02/2009 | Paid | $1,248.88 |
| DO 1100 09031715593 | n/a | Electrical | 122 | 04/02/2009 | Paid | $3,742.09 |
| DO 1100 09031715593 | n/a | Electrical | 1224 | 04/02/2009 | Paid | $238.22 |
| DO 1100 09031715593 | n/a | Electrical | 127 | 04/02/2009 | Paid | $362.20 |
| DO 1100 09031715593 | n/a | Electrical | 1228 | 04/02/2009 | Paid | $357.33 |
| DO 1100 09031715593 | n/a | Electrical | 1217 | 04/02/2009 | Paid | $141,263.63 |
| DO 1100 09031715593 | n/a | Electrical | 1225 | 04/02/2009 | Paid | $238.22 |
| DO 1100 09031715593 | n/a | Electrical | 1214 | 04/02/2009 | Paid | $2,827.61 |
| DO 1100 09031715593 | n/a | Electrical | 1229 | 04/02/2009 | Paid | $7,885.10 |
| DO 1100 09031715593 | n/a | Electrical | 1215 | 04/02/2009 | Paid | $70,383.24 |
| DO 1100 09031715593 | n/a | Electrical | 121 | 04/02/2009 | Paid | $3,588.37 |
| DO 1100 09031715593 | n/a | Electrical | 1210 | 04/02/2009 | Paid | $6,477.61 |
| DO 1100 09031715593 | n/a | Electrical | 1219 | 04/02/2009 | Paid | $3,722.69 |
| DO 1100 09031715593 | n/a | Electrical | 1227 | 04/02/2009 | Paid | $357.33 |
| DO 1100 09031715593 | n/a | Electrical | 123 | 04/02/2009 | Paid | $4,166.74 |
| DO 1100 09031715593 | n/a | Electrical | 1218 | 04/02/2009 | Paid | $309.90 |
| DO 1100 09031715593 | n/a | Electrical | 124 | 04/02/2009 | Paid | $3,613.73 |
| DO 1100 09031715593 | n/a | Electrical | 1211 | 04/02/2009 | Paid | $16,635.05 |
| DO 1100 09031715593 | n/a | Electrical | 126 | 04/02/2009 | Paid | $2,547.20 |
| DO 1100 09031715593 | n/a | Electrical | 1226 | 04/02/2009 | Paid | $2,518.02 |
| DO 1100 09032016032 | n/a | Electrical | 117 | 04/02/2009 | Paid | $20,147.03 |
| DO 1100 09032016032 | n/a | Electrical | 116 | 04/02/2009 | Paid | $11,291.52 |
| DO 1100 09032016032 | n/a | Electrical | 118 | 04/02/2009 | Paid | $5,440.40 |
| DO 1100 09032016032 | n/a | Electrical | 112 | 04/02/2009 | Paid | $7,475.81 |
| DO 1100 09032016032 | n/a | Electrical | 1110 | 04/02/2009 | Paid | $1,997.38 |
| DO 1100 09032016032 | n/a | Electrical | 113 | 04/02/2009 | Paid | $59,935.32 |
| DO 1100 09032016032 | n/a | Electrical | 114 | 04/02/2009 | Paid | $760.92 |
| DO 1100 09032016032 | n/a | Electrical | 1111 | 04/02/2009 | Paid | $1,914.20 |
| DO 1100 09032016032 | n/a | Electrical | 119 | 04/02/2009 | Paid | $2,429.61 |
| DO 1100 09032016032 | n/a | Electrical | 111 | 04/02/2009 | Paid | $1,720.37 |
| DO 1100 09032016032 | n/a | Electrical | 115 | 04/02/2009 | Paid | $6,839.82 |