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 12032316444

Total:$38,128.97

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 12031910514 n/a Electrical 111 03/26/2012 Paid $5,229.00
DO 1100 12031910514 n/a Electrical 117 03/26/2012 Paid $7,090.12
DO 1100 12031910514 n/a Electrical 113 03/26/2012 Paid $501.82
DO 1100 12031910514 n/a Electrical 119 03/26/2012 Paid $421.35
DO 1100 12031910514 n/a Electrical 1110 03/26/2012 Paid $634.88
DO 1100 12031910514 n/a Electrical 115 03/26/2012 Paid $2,129.65
DO 1100 12031910514 n/a Electrical 112 03/26/2012 Paid $436.56
DO 1100 12031910514 n/a Electrical 116 03/26/2012 Paid $18,101.16
DO 1100 12031910514 n/a Electrical 114 03/26/2012 Paid $2,011.59
DO 1100 12031910514 n/a Electrical 118 03/26/2012 Paid $1,572.84
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