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 10101902128

Total:$275,087.10

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 10100500388 n/a Electrical 114 10/20/2010 Paid $10,487.29
DO 1100 10100500388 n/a Electrical 112 10/20/2010 Paid $10,944.87
DO 1100 10100500388 n/a Electrical 115 10/20/2010 Paid $2,068.68
DO 1100 10100500388 n/a Electrical 111 10/20/2010 Paid $704.76
DO 1100 10100500388 n/a Electrical 113 10/20/2010 Paid $25,798.04
DO 1100 10100500414 n/a Electrical 126 10/20/2010 Paid $84,842.80
DO 1100 10100500414 n/a Electrical 124 10/20/2010 Paid $11,698.85
DO 1100 10100500414 n/a Electrical 121 10/20/2010 Paid $1,409.88
DO 1100 10100500414 n/a Electrical 127 10/20/2010 Paid $38,579.13
DO 1100 10100500414 n/a Electrical 122 10/20/2010 Paid $16,872.53
DO 1100 10100500414 n/a Electrical 125 10/20/2010 Paid $64,891.78
DO 1100 10100500414 n/a Electrical 123 10/20/2010 Paid $1,021.81
DO 1100 10100500414 n/a Electrical 128 10/20/2010 Paid $5,766.68
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