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 09060231534 |
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 09052122022 | n/a | Electrical | 1136 | 06/03/2009 | Paid | $476.44 |
| DO 1100 09052122022 | n/a | Electrical | 116 | 06/03/2009 | Paid | $10,041.54 |
| DO 1100 09052122022 | n/a | Electrical | 1124 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1155 | 06/03/2009 | Paid | $5,532.36 |
| DO 1100 09052122022 | n/a | Electrical | 1131 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1126 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1123 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1128 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1148 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1149 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1150 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1139 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1125 | 06/03/2009 | Paid | $476.44 |
| DO 1100 09052122022 | n/a | Electrical | 1154 | 06/03/2009 | Paid | $5,330.78 |
| DO 1100 09052122022 | n/a | Electrical | 115 | 06/03/2009 | Paid | $4,362.52 |
| DO 1100 09052122022 | n/a | Electrical | 1118 | 06/03/2009 | Paid | $11,143.09 |
| DO 1100 09052122022 | n/a | Electrical | 1115 | 06/03/2009 | Paid | $5,686.64 |
| DO 1100 09052122022 | n/a | Electrical | 111 | 06/03/2009 | Paid | $7,321.99 |
| DO 1100 09052122022 | n/a | Electrical | 1135 | 06/03/2009 | Paid | $476.44 |
| DO 1100 09052122022 | n/a | Electrical | 1130 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1112 | 06/03/2009 | Paid | $6,759.12 |
| DO 1100 09052122022 | n/a | Electrical | 118 | 06/03/2009 | Paid | $6,567.30 |
| DO 1100 09052122022 | n/a | Electrical | 1134 | 06/03/2009 | Paid | $476.44 |
| DO 1100 09052122022 | n/a | Electrical | 1129 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1120 | 06/03/2009 | Paid | $2,224.96 |
| DO 1100 09052122022 | n/a | Electrical | 1152 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1151 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1121 | 06/03/2009 | Paid | $32,268.77 |
| DO 1100 09052122022 | n/a | Electrical | 119 | 06/03/2009 | Paid | $69,511.02 |
| DO 1100 09052122022 | n/a | Electrical | 1142 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 114 | 06/03/2009 | Paid | $37,528.17 |
| DO 1100 09052122022 | n/a | Electrical | 1122 | 06/03/2009 | Paid | $1,047.00 |
| DO 1100 09052122022 | n/a | Electrical | 113 | 06/03/2009 | Paid | $2,814.56 |
| DO 1100 09052122022 | n/a | Electrical | 1110 | 06/03/2009 | Paid | $39,687.17 |
| DO 1100 09052122022 | n/a | Electrical | 1137 | 06/03/2009 | Paid | $476.44 |
| DO 1100 09052122022 | n/a | Electrical | 112 | 06/03/2009 | Paid | $3,382.12 |
| DO 1100 09052122022 | n/a | Electrical | 1111 | 06/03/2009 | Paid | $6,925.78 |
| DO 1100 09052122022 | n/a | Electrical | 1146 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1153 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1132 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1138 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1144 | 06/03/2009 | Paid | $476.44 |
| DO 1100 09052122022 | n/a | Electrical | 1140 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1147 | 06/03/2009 | Paid | $357.33 |
| DO 1100 09052122022 | n/a | Electrical | 1117 | 06/03/2009 | Paid | $721.63 |
| DO 1100 09052122022 | n/a | Electrical | 1127 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1113 | 06/03/2009 | Paid | $2,224.96 |
| DO 1100 09052122022 | n/a | Electrical | 1145 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1133 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1119 | 06/03/2009 | Paid | $12,287.28 |
| DO 1100 09052122022 | n/a | Electrical | 1141 | 06/03/2009 | Paid | $238.22 |
| DO 1100 09052122022 | n/a | Electrical | 1114 | 06/03/2009 | Paid | $1,191.10 |
| DO 1100 09052122022 | n/a | Electrical | 1116 | 06/03/2009 | Paid | $5,825.86 |
| DO 1100 09052122022 | n/a | Electrical | 117 | 06/03/2009 | Paid | $3,316.03 |
| DO 1100 09052122022 | n/a | Electrical | 1143 | 06/03/2009 | Paid | $357.33 |