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 12071327397

Total:$76,646.48

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 12062916911 n/a Electrical 118 07/16/2012 Paid $379.74
DO 1100 12062916911 n/a Electrical 1112 07/16/2012 Paid $6,582.16
DO 1100 12062916911 n/a Electrical 1110 07/16/2012 Paid $379.74
DO 1100 12062916911 n/a Electrical 117 07/16/2012 Paid $6,420.24
DO 1100 12062916911 n/a Electrical 112 07/16/2012 Paid $9,998.00
DO 1100 12062916911 n/a Electrical 116 07/16/2012 Paid $15,980.88
DO 1100 12062916911 n/a Electrical 114 07/16/2012 Paid $11,291.44
DO 1100 12062916911 n/a Electrical 1111 07/16/2012 Paid $7,244.49
DO 1100 12062916911 n/a Electrical 115 07/16/2012 Paid $14,222.81
DO 1100 12062916911 n/a Electrical 111 07/16/2012 Paid $379.74
DO 1100 12062916911 n/a Electrical 113 07/16/2012 Paid $2,716.90
DO 1100 12062916911 n/a Electrical 119 07/16/2012 Paid $1,050.34
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