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 12022213088

Total:$40,649.01

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 12021308202 n/a Electrical 112 02/23/2012 Paid $619.80
DO 1100 12021308202 n/a Electrical 113 02/23/2012 Paid $627.65
DO 1100 12021308202 n/a Electrical 115 02/23/2012 Paid $1,962.70
DO 1100 12021308202 n/a Electrical 114 02/23/2012 Paid $4,384.81
DO 1100 12021308202 n/a Electrical 119 02/23/2012 Paid $253.16
DO 1100 12021308202 n/a Electrical 118 02/23/2012 Paid $100.60
DO 1100 12021308202 n/a Electrical 117 02/23/2012 Paid $13,874.01
DO 1100 12021308202 n/a Electrical 116 02/23/2012 Paid $2,696.64
DO 1100 12021308202 n/a Electrical 1110 02/23/2012 Paid $9,799.16
DO 1100 12021308202 n/a Electrical 111 02/23/2012 Paid $6,330.48
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