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 09111004658

Total:$436,505.59

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 09110203032 n/a Electrical 1128 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 1125 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 1124 11/12/2009 Paid $1,580.04
DO 1100 09110203032 n/a Electrical 1122 11/12/2009 Paid $199.14
DO 1100 09110203032 n/a Electrical 1129 11/12/2009 Paid $1,593.94
DO 1100 09110203032 n/a Electrical 1114 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 1112 11/12/2009 Paid $50,631.89
DO 1100 09110203032 n/a Electrical 1111 11/12/2009 Paid $51,206.78
DO 1100 09110203032 n/a Electrical 115 11/12/2009 Paid $18,906.74
DO 1100 09110203032 n/a Electrical 116 11/12/2009 Paid $1,898.61
DO 1100 09110203032 n/a Electrical 1131 11/12/2009 Paid $1,370.04
DO 1100 09110203032 n/a Electrical 118 11/12/2009 Paid $382.36
DO 1100 09110203032 n/a Electrical 1119 11/12/2009 Paid $15,295.41
DO 1100 09110203032 n/a Electrical 1123 11/12/2009 Paid $1,194.12
DO 1100 09110203032 n/a Electrical 1121 11/12/2009 Paid $2,290.75
DO 1100 09110203032 n/a Electrical 1126 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 114 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 1113 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 117 11/12/2009 Paid $13,471.57
DO 1100 09110203032 n/a Electrical 1130 11/12/2009 Paid $216.04
DO 1100 09110203032 n/a Electrical 1110 11/12/2009 Paid $2,925.75
DO 1100 09110203032 n/a Electrical 1118 11/12/2009 Paid $27,589.32
DO 1100 09110203032 n/a Electrical 111 11/12/2009 Paid $95,540.31
DO 1100 09110203032 n/a Electrical 1115 11/12/2009 Paid $249.48
DO 1100 09110203032 n/a Electrical 119 11/12/2009 Paid $1,154.99
DO 1100 09110203032 n/a Electrical 1117 11/12/2009 Paid $14,377.60
DO 1100 09110203032 n/a Electrical 113 11/12/2009 Paid $238.22
DO 1100 09110203032 n/a Electrical 1120 11/12/2009 Paid $1,876.92
DO 1100 09110203032 n/a Electrical 1127 11/12/2009 Paid $476.44
DO 1100 09110203032 n/a Electrical 1132 11/12/2009 Paid $790.03
DO 1100 09110203032 n/a Electrical 112 11/12/2009 Paid $236.82
DO 1100 09110203032 n/a Electrical 1116 11/12/2009 Paid $129,382.96
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