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 12020811872

Total:$65,419.26

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 12013107383 n/a Electrical 1110 02/09/2012 Paid $1,179.78
DO 1100 12013107383 n/a Electrical 119 02/09/2012 Paid $979.08
DO 1100 12013107383 n/a Electrical 114 02/09/2012 Paid $5,993.35
DO 1100 12013107383 n/a Electrical 112 02/09/2012 Paid $719.76
DO 1100 12013107383 n/a Electrical 115 02/09/2012 Paid $1,788.10
DO 1100 12013107383 n/a Electrical 113 02/09/2012 Paid $6,771.13
DO 1100 12013107383 n/a Electrical 118 02/09/2012 Paid $38,000.40
DO 1100 12013107383 n/a Electrical 117 02/09/2012 Paid $7,268.29
DO 1100 12013107383 n/a Electrical 111 02/09/2012 Paid $1,480.60
DO 1100 12013107383 n/a Electrical 116 02/09/2012 Paid $1,238.77
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