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 11060824824

Total:$29,245.06

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 11052717698 n/a Electrical 116 06/09/2011 Paid $355.56
DO 1100 11052717698 n/a Electrical 118 06/09/2011 Paid $379.74
DO 1100 11052717698 n/a Electrical 114 06/09/2011 Paid $474.08
DO 1100 11052717698 n/a Electrical 119 06/09/2011 Paid $379.74
DO 1100 11052717698 n/a Electrical 111 06/09/2011 Paid $2,192.62
DO 1100 11052717698 n/a Electrical 115 06/09/2011 Paid $569.62
DO 1100 11052717698 n/a Electrical 1112 06/09/2011 Paid $506.32
DO 1100 11052717698 n/a Electrical 1111 06/09/2011 Paid $379.74
DO 1100 11052717698 n/a Electrical 1113 06/09/2011 Paid $2,630.75
DO 1100 11052717698 n/a Electrical 117 06/09/2011 Paid $506.32
DO 1100 11052717698 n/a Electrical 1110 06/09/2011 Paid $569.62
DO 1100 11052717698 n/a Electrical 112 06/09/2011 Paid $6,352.20
DO 1100 11052717698 n/a Electrical 1114 06/09/2011 Paid $1,468.41
DO 1100 11052717698 n/a Electrical 113 06/09/2011 Paid $12,480.34
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