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 10122908742

Total:$152,982.71

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 10121406354 n/a Electrical 1112 12/30/2010 Paid $12,042.52
DO 1100 10121406354 n/a Electrical 117 12/30/2010 Paid $390.27
DO 1100 10121406354 n/a Electrical 118 12/30/2010 Paid $51,173.49
DO 1100 10121406354 n/a Electrical 112 12/30/2010 Paid $805.15
DO 1100 10121406354 n/a Electrical 1113 12/30/2010 Paid $831.60
DO 1100 10121406354 n/a Electrical 1114 12/30/2010 Paid $687.42
DO 1100 10121406354 n/a Electrical 116 12/30/2010 Paid $6,040.18
DO 1100 10121406354 n/a Electrical 1111 12/30/2010 Paid $1,555.19
DO 1100 10121406354 n/a Electrical 115 12/30/2010 Paid $520.36
DO 1100 10121406354 n/a Electrical 1115 12/30/2010 Paid $1,719.36
DO 1100 10121406354 n/a Electrical 119 12/30/2010 Paid $48,243.42
DO 1100 10121406354 n/a Electrical 1110 12/30/2010 Paid $2,661.52
DO 1100 10121406354 n/a Electrical 111 12/30/2010 Paid $19,971.80
DO 1100 10121406354 n/a Electrical 113 12/30/2010 Paid $332.64
DO 1100 10121406354 n/a Electrical 114 12/30/2010 Paid $6,007.79
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