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 12022913958

Total:$154,350.14

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 12022108695 n/a Electrical 115 03/01/2012 Paid $1,270.95
DO 1100 12022108695 n/a Electrical 114 03/01/2012 Paid $4,244.67
DO 1100 12022108695 n/a Electrical 1111 03/01/2012 Paid $1,193.38
DO 1100 12022108695 n/a Electrical 118 03/01/2012 Paid $103,860.72
DO 1100 12022108695 n/a Electrical 113 03/01/2012 Paid $8,852.95
DO 1100 12022108695 n/a Electrical 111 03/01/2012 Paid $1,506.12
DO 1100 12022108695 n/a Electrical 119 03/01/2012 Paid $252.81
DO 1100 12022108695 n/a Electrical 1110 03/01/2012 Paid $7,251.17
DO 1100 12022108695 n/a Electrical 112 03/01/2012 Paid $533.32
DO 1100 12022108695 n/a Electrical 1112 03/01/2012 Paid $336.45
DO 1100 12022108695 n/a Electrical 116 03/01/2012 Paid $6,416.58
DO 1100 12022108695 n/a Electrical 117 03/01/2012 Paid $18,631.02
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