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 12072328107

Total:$99,325.01

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 12071117612 n/a Electrical 115 07/24/2012 Paid $2,317.44
DO 1100 12071117612 n/a Electrical 114 07/24/2012 Paid $5,473.33
DO 1100 12071117612 n/a Electrical 116 07/24/2012 Paid $1,432.24
DO 1100 12071117612 n/a Electrical 113 07/24/2012 Paid $30,261.39
DO 1100 12071117612 n/a Electrical 111 07/24/2012 Paid $3,353.61
DO 1100 12071117612 n/a Electrical 112 07/24/2012 Paid $56,487.00
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