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 12062525224

Total:$123,941.49

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 12061816217 n/a Electrical 1112 06/26/2012 Paid $8,261.44
DO 1100 12061816217 n/a Electrical 117 06/26/2012 Paid $1,136.30
DO 1100 12061816217 n/a Electrical 116 06/26/2012 Paid $413.20
DO 1100 12061816217 n/a Electrical 1110 06/26/2012 Paid $252.81
DO 1100 12061816217 n/a Electrical 113 06/26/2012 Paid $2,269.12
DO 1100 12061816217 n/a Electrical 118 06/26/2012 Paid $5,979.61
DO 1100 12061816217 n/a Electrical 115 06/26/2012 Paid $4,982.07
DO 1100 12061816217 n/a Electrical 1111 06/26/2012 Paid $5,836.46
DO 1100 12061816217 n/a Electrical 1113 06/26/2012 Paid $1,433.66
DO 1100 12061816217 n/a Electrical 1116 06/26/2012 Paid $856.53
DO 1100 12061816217 n/a Electrical 1114 06/26/2012 Paid $11,244.71
DO 1100 12061816217 n/a Electrical 1115 06/26/2012 Paid $991.21
DO 1100 12061816217 n/a Electrical 114 06/26/2012 Paid $10,596.39
DO 1100 12061816217 n/a Electrical 111 06/26/2012 Paid $1,033.00
DO 1100 12061816217 n/a Electrical 112 06/26/2012 Paid $27,202.11
DO 1100 12061816217 n/a Electrical 119 06/26/2012 Paid $41,452.87
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