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 11082332250

Total:$270,895.07

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 11081523086 n/a Electrical 1132 08/24/2011 Paid $253.16
DO 1100 11081523086 n/a Electrical 113 08/24/2011 Paid $718.90
DO 1100 11081523086 n/a Electrical 111 08/24/2011 Paid $2,849.82
DO 1100 11081523086 n/a Electrical 1111 08/24/2011 Paid $936.07
DO 1100 11081523086 n/a Electrical 1112 08/24/2011 Paid $4,287.81
DO 1100 11081523086 n/a Electrical 1119 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1127 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 116 08/24/2011 Paid $17,727.57
DO 1100 11081523086 n/a Electrical 1123 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 119 08/24/2011 Paid $436.14
DO 1100 11081523086 n/a Electrical 1121 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1118 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 118 08/24/2011 Paid $1,155.98
DO 1100 11081523086 n/a Electrical 1125 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1131 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 1133 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1124 08/24/2011 Paid $494.00
DO 1100 11081523086 n/a Electrical 1120 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 1130 08/24/2011 Paid $253.16
DO 1100 11081523086 n/a Electrical 1115 08/24/2011 Paid $20,210.55
DO 1100 11081523086 n/a Electrical 1116 08/24/2011 Paid $121,154.58
DO 1100 11081523086 n/a Electrical 1137 08/24/2011 Paid $8,480.86
DO 1100 11081523086 n/a Electrical 1128 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1113 08/24/2011 Paid $3,580.07
DO 1100 11081523086 n/a Electrical 1110 08/24/2011 Paid $557.20
DO 1100 11081523086 n/a Electrical 1129 08/24/2011 Paid $441.16
DO 1100 11081523086 n/a Electrical 114 08/24/2011 Paid $2,187.90
DO 1100 11081523086 n/a Electrical 1135 08/24/2011 Paid $685.04
DO 1100 11081523086 n/a Electrical 1134 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 112 08/24/2011 Paid $1,380.25
DO 1100 11081523086 n/a Electrical 1138 08/24/2011 Paid $17,721.87
DO 1100 11081523086 n/a Electrical 1114 08/24/2011 Paid $39,870.94
DO 1100 11081523086 n/a Electrical 1136 08/24/2011 Paid $337.08
DO 1100 11081523086 n/a Electrical 1126 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1122 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 115 08/24/2011 Paid $4,081.12
DO 1100 11081523086 n/a Electrical 117 08/24/2011 Paid $15,271.16
DO 1100 11081523086 n/a Electrical 1117 08/24/2011 Paid $379.74
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