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 10110804339

Total:$202,766.55

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 10102102207 n/a Electrical 1110 11/09/2010 Paid $1,164.24
DO 1100 10102102207 n/a Electrical 116 11/09/2010 Paid $24,028.30
DO 1100 10102102207 n/a Electrical 111 11/09/2010 Paid $857.61
DO 1100 10102102207 n/a Electrical 1113 11/09/2010 Paid $8,394.82
DO 1100 10102102207 n/a Electrical 114 11/09/2010 Paid $22,865.76
DO 1100 10102102207 n/a Electrical 112 11/09/2010 Paid $5,274.05
DO 1100 10102102207 n/a Electrical 119 11/09/2010 Paid $6,437.75
DO 1100 10102102207 n/a Electrical 1115 11/09/2010 Paid $1,034.77
DO 1100 10102102207 n/a Electrical 1114 11/09/2010 Paid $1,082.47
DO 1100 10102102207 n/a Electrical 118 11/09/2010 Paid $2,092.92
DO 1100 10102102207 n/a Electrical 1111 11/09/2010 Paid $95,615.20
DO 1100 10102102207 n/a Electrical 115 11/09/2010 Paid $8,217.58
DO 1100 10102102207 n/a Electrical 117 11/09/2010 Paid $17,989.69
DO 1100 10102102207 n/a Electrical 113 11/09/2010 Paid $3,068.03
DO 1100 10102102207 n/a Electrical 1112 11/09/2010 Paid $4,643.36
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