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 12101802157

Total:$63,841.54

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 12101001007 n/a Electrical 118 10/19/2012 Paid $1,242.30
DO 1100 12101001007 n/a Electrical 114 10/19/2012 Paid $25,134.36
DO 1100 12101001007 n/a Electrical 115 10/19/2012 Paid $9,295.50
DO 1100 12101001007 n/a Electrical 112 10/19/2012 Paid $8,489.94
DO 1100 12101001007 n/a Electrical 116 10/19/2012 Paid $379.74
DO 1100 12101001007 n/a Electrical 117 10/19/2012 Paid $2,531.60
DO 1100 12101001007 n/a Electrical 113 10/19/2012 Paid $15,998.30
DO 1100 12101001007 n/a Electrical 111 10/19/2012 Paid $769.80
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