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 12040617784

Total:$161,032.07

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 12031310150 n/a Electrical 114 04/09/2012 Paid $1,911.42
DO 1100 12031310150 n/a Electrical 113 04/09/2012 Paid $850.22
DO 1100 12031310150 n/a Electrical 112 04/09/2012 Paid $959.35
DO 1100 12031310150 n/a Electrical 117 04/09/2012 Paid $5,393.79
DO 1100 12031310150 n/a Electrical 116 04/09/2012 Paid $8,960.00
DO 1100 12031310150 n/a Electrical 1110 04/09/2012 Paid $18,659.34
DO 1100 12031310150 n/a Electrical 111 04/09/2012 Paid $1,908.01
DO 1100 12031310150 n/a Electrical 115 04/09/2012 Paid $1,116.48
DO 1100 12031310150 n/a Electrical 1112 04/09/2012 Paid $917.88
DO 1100 12031310150 n/a Electrical 1111 04/09/2012 Paid $34,383.53
DO 1100 12031310150 n/a Electrical 119 04/09/2012 Paid $43,787.30
DO 1100 12031310150 n/a Electrical 118 04/09/2012 Paid $42,184.75
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