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 12050320584

Total:$354,960.57

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 12050113120 n/a Electrical 111 05/04/2012 Paid $1,052.72
DO 1100 12050113120 n/a Electrical 118 05/04/2012 Paid $663.26
DO 1100 12050113120 n/a Electrical 115 05/04/2012 Paid $21,847.15
DO 1100 12050113120 n/a Electrical 112 05/04/2012 Paid $1,000.34
DO 1100 12050113120 n/a Electrical 114 05/04/2012 Paid $5,826.34
DO 1100 12050113120 n/a Electrical 119 05/04/2012 Paid $1,815.30
DO 1100 12050113120 n/a Electrical 1110 05/04/2012 Paid $4,273.02
DO 1100 12050113120 n/a Electrical 1111 05/04/2012 Paid $8,119.90
DO 1100 12050113120 n/a Electrical 116 05/04/2012 Paid $95,809.82
DO 1100 12050113120 n/a Electrical 113 05/04/2012 Paid $1,043.74
DO 1100 12050113120 n/a Electrical 117 05/04/2012 Paid $213,508.98
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