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 09080338844 |
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 09071727146 | n/a | Electrical | 1215 | 08/04/2009 | Paid | $62,425.02 |
| DO 1100 09071727146 | n/a | Electrical | 127 | 08/04/2009 | Paid | $2,131.16 |
| DO 1100 09071727146 | n/a | Electrical | 1217 | 08/04/2009 | Paid | $23,597.47 |
| DO 1100 09071727146 | n/a | Electrical | 121 | 08/04/2009 | Paid | $3,969.57 |
| DO 1100 09071727146 | n/a | Electrical | 126 | 08/04/2009 | Paid | $36,725.36 |
| DO 1100 09071727146 | n/a | Electrical | 1232 | 08/04/2009 | Paid | $950.59 |
| DO 1100 09071727146 | n/a | Electrical | 1218 | 08/04/2009 | Paid | $166.32 |
| DO 1100 09071727146 | n/a | Electrical | 1211 | 08/04/2009 | Paid | $3,933.39 |
| DO 1100 09071727146 | n/a | Electrical | 1220 | 08/04/2009 | Paid | $9,084.01 |
| DO 1100 09071727146 | n/a | Electrical | 1210 | 08/04/2009 | Paid | $148.00 |
| DO 1100 09071727146 | n/a | Electrical | 123 | 08/04/2009 | Paid | $10,868.70 |
| DO 1100 09071727146 | n/a | Electrical | 1224 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09071727146 | n/a | Electrical | 124 | 08/04/2009 | Paid | $12,872.04 |
| DO 1100 09071727146 | n/a | Electrical | 1213 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09071727146 | n/a | Electrical | 1227 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09071727146 | n/a | Electrical | 129 | 08/04/2009 | Paid | $22,493.57 |
| DO 1100 09071727146 | n/a | Electrical | 122 | 08/04/2009 | Paid | $2,429.39 |
| DO 1100 09071727146 | n/a | Electrical | 1219 | 08/04/2009 | Paid | $211.88 |
| DO 1100 09071727146 | n/a | Electrical | 1221 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09071727146 | n/a | Electrical | 1229 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09071727146 | n/a | Electrical | 1214 | 08/04/2009 | Paid | $3,622.04 |
| DO 1100 09071727146 | n/a | Electrical | 1226 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09071727146 | n/a | Electrical | 128 | 08/04/2009 | Paid | $9,821.48 |
| DO 1100 09071727146 | n/a | Electrical | 1212 | 08/04/2009 | Paid | $71,255.29 |
| DO 1100 09071727146 | n/a | Electrical | 1216 | 08/04/2009 | Paid | $2,233.28 |
| DO 1100 09071727146 | n/a | Electrical | 125 | 08/04/2009 | Paid | $1,191.10 |
| DO 1100 09071727146 | n/a | Electrical | 1230 | 08/04/2009 | Paid | $1,327.58 |
| DO 1100 09071727146 | n/a | Electrical | 1228 | 08/04/2009 | Paid | $238.22 |
| DO 1100 09071727146 | n/a | Electrical | 1225 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09071727146 | n/a | Electrical | 1223 | 08/04/2009 | Paid | $624.44 |
| DO 1100 09071727146 | n/a | Electrical | 1231 | 08/04/2009 | Paid | $238.22 |
| DO 1100 09071727146 | n/a | Electrical | 1222 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09072827973 | n/a | Electrical | 1127 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 115 | 08/04/2009 | Paid | $238.22 |
| DO 1100 09072827973 | n/a | Electrical | 1112 | 08/04/2009 | Paid | $36,105.81 |
| DO 1100 09072827973 | n/a | Electrical | 1128 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 114 | 08/04/2009 | Paid | $37,746.29 |
| DO 1100 09072827973 | n/a | Electrical | 1122 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 111 | 08/04/2009 | Paid | $3,607.00 |
| DO 1100 09072827973 | n/a | Electrical | 1125 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 118 | 08/04/2009 | Paid | $2,897.00 |
| DO 1100 09072827973 | n/a | Electrical | 1117 | 08/04/2009 | Paid | $19,731.16 |
| DO 1100 09072827973 | n/a | Electrical | 1119 | 08/04/2009 | Paid | $1,704.46 |
| DO 1100 09072827973 | n/a | Electrical | 1123 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 1132 | 08/04/2009 | Paid | $3,371.00 |
| DO 1100 09072827973 | n/a | Electrical | 1111 | 08/04/2009 | Paid | $32,136.35 |
| DO 1100 09072827973 | n/a | Electrical | 119 | 08/04/2009 | Paid | $1,040.72 |
| DO 1100 09072827973 | n/a | Electrical | 1114 | 08/04/2009 | Paid | $3,540.70 |
| DO 1100 09072827973 | n/a | Electrical | 117 | 08/04/2009 | Paid | $598.18 |
| DO 1100 09072827973 | n/a | Electrical | 1129 | 08/04/2009 | Paid | $238.22 |
| DO 1100 09072827973 | n/a | Electrical | 1133 | 08/04/2009 | Paid | $1,711.45 |
| DO 1100 09072827973 | n/a | Electrical | 1118 | 08/04/2009 | Paid | $10,147.98 |
| DO 1100 09072827973 | n/a | Electrical | 1116 | 08/04/2009 | Paid | $762.36 |
| DO 1100 09072827973 | n/a | Electrical | 1120 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 1110 | 08/04/2009 | Paid | $2,648.72 |
| DO 1100 09072827973 | n/a | Electrical | 1130 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 1115 | 08/04/2009 | Paid | $5,031.02 |
| DO 1100 09072827973 | n/a | Electrical | 1113 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 1121 | 08/04/2009 | Paid | $714.66 |
| DO 1100 09072827973 | n/a | Electrical | 1126 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 1124 | 08/04/2009 | Paid | $476.44 |
| DO 1100 09072827973 | n/a | Electrical | 1131 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 112 | 08/04/2009 | Paid | $14,663.21 |
| DO 1100 09072827973 | n/a | Electrical | 113 | 08/04/2009 | Paid | $357.33 |
| DO 1100 09072827973 | n/a | Electrical | 116 | 08/04/2009 | Paid | $3,972.14 |