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 09040324324 |
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 09033016762 | n/a | Electrical | 1115 | 04/06/2009 | Paid | $24,579.26 |
| DO 1100 09033016762 | n/a | Electrical | 1131 | 04/06/2009 | Paid | $147.38 |
| DO 1100 09033016762 | n/a | Electrical | 1136 | 04/06/2009 | Paid | $476.44 |
| DO 1100 09033016762 | n/a | Electrical | 1127 | 04/06/2009 | Paid | $476.44 |
| DO 1100 09033016762 | n/a | Electrical | 1139 | 04/06/2009 | Paid | $1,488.09 |
| DO 1100 09033016762 | n/a | Electrical | 117 | 04/06/2009 | Paid | $3,094.34 |
| DO 1100 09033016762 | n/a | Electrical | 113 | 04/06/2009 | Paid | $26,734.66 |
| DO 1100 09033016762 | n/a | Electrical | 118 | 04/06/2009 | Paid | $10,801.98 |
| DO 1100 09033016762 | n/a | Electrical | 1130 | 04/06/2009 | Paid | $468.33 |
| DO 1100 09033016762 | n/a | Electrical | 112 | 04/06/2009 | Paid | $8,626.97 |
| DO 1100 09033016762 | n/a | Electrical | 1133 | 04/06/2009 | Paid | $221.07 |
| DO 1100 09033016762 | n/a | Electrical | 1110 | 04/06/2009 | Paid | $1,364.78 |
| DO 1100 09033016762 | n/a | Electrical | 1120 | 04/06/2009 | Paid | $27,209.49 |
| DO 1100 09033016762 | n/a | Electrical | 1138 | 04/06/2009 | Paid | $357.33 |
| DO 1100 09033016762 | n/a | Electrical | 115 | 04/06/2009 | Paid | $39,374.43 |
| DO 1100 09033016762 | n/a | Electrical | 1124 | 04/06/2009 | Paid | $357.33 |
| DO 1100 09033016762 | n/a | Electrical | 1112 | 04/06/2009 | Paid | $3,957.58 |
| DO 1100 09033016762 | n/a | Electrical | 1118 | 04/06/2009 | Paid | $1,485.06 |
| DO 1100 09033016762 | n/a | Electrical | 1116 | 04/06/2009 | Paid | $33,645.21 |
| DO 1100 09033016762 | n/a | Electrical | 1121 | 04/06/2009 | Paid | $357.33 |
| DO 1100 09033016762 | n/a | Electrical | 1117 | 04/06/2009 | Paid | $2,694.50 |
| DO 1100 09033016762 | n/a | Electrical | 1128 | 04/06/2009 | Paid | $476.44 |
| DO 1100 09033016762 | n/a | Electrical | 1111 | 04/06/2009 | Paid | $3,258.90 |
| DO 1100 09033016762 | n/a | Electrical | 1113 | 04/06/2009 | Paid | $3,791.04 |
| DO 1100 09033016762 | n/a | Electrical | 119 | 04/06/2009 | Paid | $1,268.63 |
| DO 1100 09033016762 | n/a | Electrical | 1114 | 04/06/2009 | Paid | $559.16 |
| DO 1100 09033016762 | n/a | Electrical | 1125 | 04/06/2009 | Paid | $714.66 |
| DO 1100 09033016762 | n/a | Electrical | 1137 | 04/06/2009 | Paid | $476.44 |
| DO 1100 09033016762 | n/a | Electrical | 1122 | 04/06/2009 | Paid | $238.22 |
| DO 1100 09033016762 | n/a | Electrical | 116 | 04/06/2009 | Paid | $101,615.28 |
| DO 1100 09033016762 | n/a | Electrical | 1123 | 04/06/2009 | Paid | $489.00 |
| DO 1100 09033016762 | n/a | Electrical | 111 | 04/06/2009 | Paid | $1,138.55 |
| DO 1100 09033016762 | n/a | Electrical | 1119 | 04/06/2009 | Paid | $453.40 |
| DO 1100 09033016762 | n/a | Electrical | 114 | 04/06/2009 | Paid | $3,949.08 |
| DO 1100 09033016762 | n/a | Electrical | 1126 | 04/06/2009 | Paid | $238.22 |
| DO 1100 09033016762 | n/a | Electrical | 1134 | 04/06/2009 | Paid | $476.44 |
| DO 1100 09033016762 | n/a | Electrical | 1132 | 04/06/2009 | Paid | $221.07 |
| DO 1100 09033016762 | n/a | Electrical | 1135 | 04/06/2009 | Paid | $238.22 |
| DO 1100 09033016762 | n/a | Electrical | 1129 | 04/06/2009 | Paid | $357.33 |