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 12092835512

Total:$536,911.13

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 12091922147 n/a Electrical 1110 10/01/2012 Paid $1,652.80
DO 1100 12091922147 n/a Electrical 1138 10/01/2012 Paid $4,969.15
DO 1100 12091922147 n/a Electrical 118 10/01/2012 Paid $19,462.67
DO 1100 12091922147 n/a Electrical 1148 10/01/2012 Paid $2,769.06
DO 1100 12091922147 n/a Electrical 1139 10/01/2012 Paid $421.35
DO 1100 12091922147 n/a Electrical 115 10/01/2012 Paid $4,976.25
DO 1100 12091922147 n/a Electrical 1112 10/01/2012 Paid $152,918.68
DO 1100 12091922147 n/a Electrical 1136 10/01/2012 Paid $2,068.40
DO 1100 12091922147 n/a Electrical 1120 10/01/2012 Paid $28,324.54
DO 1100 12091922147 n/a Electrical 1135 10/01/2012 Paid $1,088.26
DO 1100 12091922147 n/a Electrical 1114 10/01/2012 Paid $5,644.37
DO 1100 12091922147 n/a Electrical 1123 10/01/2012 Paid $506.32
DO 1100 12091922147 n/a Electrical 1144 10/01/2012 Paid $1,099.20
DO 1100 12091922147 n/a Electrical 1118 10/01/2012 Paid $14,337.35
DO 1100 12091922147 n/a Electrical 111 10/01/2012 Paid $400.83
DO 1100 12091922147 n/a Electrical 113 10/01/2012 Paid $12,309.01
DO 1100 12091922147 n/a Electrical 1129 10/01/2012 Paid $506.32
DO 1100 12091922147 n/a Electrical 1131 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1147 10/01/2012 Paid $1,892.20
DO 1100 12091922147 n/a Electrical 1124 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1121 10/01/2012 Paid $7,513.18
DO 1100 12091922147 n/a Electrical 1115 10/01/2012 Paid $21,656.37
DO 1100 12091922147 n/a Electrical 1141 10/01/2012 Paid $1,789.08
DO 1100 12091922147 n/a Electrical 1137 10/01/2012 Paid $1,033.00
DO 1100 12091922147 n/a Electrical 1133 10/01/2012 Paid $506.32
DO 1100 12091922147 n/a Electrical 1113 10/01/2012 Paid $136,783.33
DO 1100 12091922147 n/a Electrical 119 10/01/2012 Paid $55,969.53
DO 1100 12091922147 n/a Electrical 112 10/01/2012 Paid $284.80
DO 1100 12091922147 n/a Electrical 1117 10/01/2012 Paid $2,850.73
DO 1100 12091922147 n/a Electrical 1132 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1116 10/01/2012 Paid $4,441.80
DO 1100 12091922147 n/a Electrical 1119 10/01/2012 Paid $975.91
DO 1100 12091922147 n/a Electrical 1111 10/01/2012 Paid $4,300.50
DO 1100 12091922147 n/a Electrical 1130 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1128 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1122 10/01/2012 Paid $506.32
DO 1100 12091922147 n/a Electrical 116 10/01/2012 Paid $5,305.23
DO 1100 12091922147 n/a Electrical 1125 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1145 10/01/2012 Paid $421.35
DO 1100 12091922147 n/a Electrical 1134 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1142 10/01/2012 Paid $674.16
DO 1100 12091922147 n/a Electrical 117 10/01/2012 Paid $26,369.24
DO 1100 12091922147 n/a Electrical 1140 10/01/2012 Paid $1,280.96
DO 1100 12091922147 n/a Electrical 1126 10/01/2012 Paid $379.74
DO 1100 12091922147 n/a Electrical 1143 10/01/2012 Paid $168.54
DO 1100 12091922147 n/a Electrical 114 10/01/2012 Paid $253.16
DO 1100 12091922147 n/a Electrical 1146 10/01/2012 Paid $5,063.20
DO 1100 12091922147 n/a Electrical 1127 10/01/2012 Paid $379.74
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