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 12050220284

Total:$146,389.56

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 12042512774 n/a Electrical 113 05/03/2012 Paid $16,200.22
DO 1100 12042512774 n/a Electrical 111 05/03/2012 Paid $727.44
DO 1100 12042512774 n/a Electrical 117 05/03/2012 Paid $53,901.82
DO 1100 12042512774 n/a Electrical 115 05/03/2012 Paid $647.90
DO 1100 12042512774 n/a Electrical 114 05/03/2012 Paid $8,236.54
DO 1100 12042512774 n/a Electrical 119 05/03/2012 Paid $3,099.00
DO 1100 12042512774 n/a Electrical 1111 05/03/2012 Paid $2,011.62
DO 1100 12042512774 n/a Electrical 1110 05/03/2012 Paid $5,801.64
DO 1100 12042512774 n/a Electrical 116 05/03/2012 Paid $46,734.55
DO 1100 12042512774 n/a Electrical 118 05/03/2012 Paid $5,523.80
DO 1100 12042512774 n/a Electrical 112 05/03/2012 Paid $3,505.03
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