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 09122208521

Total:$564,622.78

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 09120105422 n/a Electrical 124 12/23/2009 Paid $660.88
DO 1100 09120105422 n/a Electrical 1215 12/23/2009 Paid $8,858.51
DO 1100 09120105422 n/a Electrical 1211 12/23/2009 Paid $37,066.13
DO 1100 09120105422 n/a Electrical 125 12/23/2009 Paid $539.45
DO 1100 09120105422 n/a Electrical 123 12/23/2009 Paid $296.28
DO 1100 09120105422 n/a Electrical 1210 12/23/2009 Paid $32,386.58
DO 1100 09120105422 n/a Electrical 128 12/23/2009 Paid $702.60
DO 1100 09120105422 n/a Electrical 1214 12/23/2009 Paid $1,373.24
DO 1100 09120105422 n/a Electrical 1213 12/23/2009 Paid $4,525.23
DO 1100 09120105422 n/a Electrical 122 12/23/2009 Paid $44,446.78
DO 1100 09120105422 n/a Electrical 1212 12/23/2009 Paid $26,856.71
DO 1100 09120105422 n/a Electrical 126 12/23/2009 Paid $374.23
DO 1100 09120105422 n/a Electrical 121 12/23/2009 Paid $4,240.42
DO 1100 09120105422 n/a Electrical 127 12/23/2009 Paid $831.60
DO 1100 09120105422 n/a Electrical 129 12/23/2009 Paid $44,833.71
DO 1100 09120405791 n/a Electrical 1142 12/23/2009 Paid $2,405.75
DO 1100 09120405791 n/a Electrical 1120 12/23/2009 Paid $160,414.10
DO 1100 09120405791 n/a Electrical 1130 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 113 12/23/2009 Paid $8,120.70
DO 1100 09120405791 n/a Electrical 1115 12/23/2009 Paid $12,979.67
DO 1100 09120405791 n/a Electrical 1117 12/23/2009 Paid $701.46
DO 1100 09120405791 n/a Electrical 1139 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 1131 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 114 12/23/2009 Paid $476.44
DO 1100 09120405791 n/a Electrical 117 12/23/2009 Paid $2,548.15
DO 1100 09120405791 n/a Electrical 1119 12/23/2009 Paid $2,277.90
DO 1100 09120405791 n/a Electrical 1129 12/23/2009 Paid $357.33
DO 1100 09120405791 n/a Electrical 1114 12/23/2009 Paid $2,156.02
DO 1100 09120405791 n/a Electrical 1116 12/23/2009 Paid $50,664.30
DO 1100 09120405791 n/a Electrical 1118 12/23/2009 Paid $837.51
DO 1100 09120405791 n/a Electrical 119 12/23/2009 Paid $4,412.62
DO 1100 09120405791 n/a Electrical 1133 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 1124 12/23/2009 Paid $415.80
DO 1100 09120405791 n/a Electrical 115 12/23/2009 Paid $1,429.32
DO 1100 09120405791 n/a Electrical 1111 12/23/2009 Paid $964.98
DO 1100 09120405791 n/a Electrical 1112 12/23/2009 Paid $9,792.86
DO 1100 09120405791 n/a Electrical 1140 12/23/2009 Paid $357.33
DO 1100 09120405791 n/a Electrical 1121 12/23/2009 Paid $6,995.10
DO 1100 09120405791 n/a Electrical 1110 12/23/2009 Paid $2,482.88
DO 1100 09120405791 n/a Electrical 118 12/23/2009 Paid $9,313.94
DO 1100 09120405791 n/a Electrical 1125 12/23/2009 Paid $357.33
DO 1100 09120405791 n/a Electrical 1134 12/23/2009 Paid $357.33
DO 1100 09120405791 n/a Electrical 116 12/23/2009 Paid $14,796.96
DO 1100 09120405791 n/a Electrical 112 12/23/2009 Paid $3,420.29
DO 1100 09120405791 n/a Electrical 1122 12/23/2009 Paid $5,207.20
DO 1100 09120405791 n/a Electrical 1113 12/23/2009 Paid $452.44
DO 1100 09120405791 n/a Electrical 1137 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 1132 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 1123 12/23/2009 Paid $44,018.12
DO 1100 09120405791 n/a Electrical 1136 12/23/2009 Paid $357.33
DO 1100 09120405791 n/a Electrical 1126 12/23/2009 Paid $476.44
DO 1100 09120405791 n/a Electrical 111 12/23/2009 Paid $3,866.86
DO 1100 09120405791 n/a Electrical 1128 12/23/2009 Paid $357.33
DO 1100 09120405791 n/a Electrical 1127 12/23/2009 Paid $476.44
DO 1100 09120405791 n/a Electrical 1135 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 1141 12/23/2009 Paid $238.22
DO 1100 09120405791 n/a Electrical 1138 12/23/2009 Paid $476.44
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