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 09020316299

Total:$89,190.43

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 09012710534 n/a Electrical 111 02/04/2009 Paid $21,056.19
DO 1100 09012710534 n/a Electrical 115 02/04/2009 Paid $6,091.12
DO 1100 09012710534 n/a Electrical 114 02/04/2009 Paid $28,422.09
DO 1100 09012710534 n/a Electrical 116 02/04/2009 Paid $4,717.29
DO 1100 09012710534 n/a Electrical 112 02/04/2009 Paid $1,122.67
DO 1100 09012710534 n/a Electrical 117 02/04/2009 Paid $1,483.98
DO 1100 09012710534 n/a Electrical 113 02/04/2009 Paid $26,297.09
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