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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10021013822

Total:$66,651.71

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 10020210619	n/a	Electrical	1119	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	117	02/11/2010	Paid	$5,278.45
DO 1100 10020210619	n/a	Electrical	1118	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	113	02/11/2010	Paid	$5,718.40
DO 1100 10020210619	n/a	Electrical	114	02/11/2010	Paid	$23,127.24
DO 1100 10020210619	n/a	Electrical	1120	02/11/2010	Paid	$357.33
DO 1100 10020210619	n/a	Electrical	1125	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	1122	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	1111	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	1127	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	116	02/11/2010	Paid	$5,417.06
DO 1100 10020210619	n/a	Electrical	118	02/11/2010	Paid	$10,285.29
DO 1100 10020210619	n/a	Electrical	1110	02/11/2010	Paid	$357.33
DO 1100 10020210619	n/a	Electrical	1121	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	112	02/11/2010	Paid	$4,532.94
DO 1100 10020210619	n/a	Electrical	1114	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	1123	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	115	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	1117	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	1113	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	111	02/11/2010	Paid	$5,264.84
DO 1100 10020210619	n/a	Electrical	1116	02/11/2010	Paid	$357.33
DO 1100 10020210619	n/a	Electrical	119	02/11/2010	Paid	$476.44
DO 1100 10020210619	n/a	Electrical	1112	02/11/2010	Paid	$357.33
DO 1100 10020210619	n/a	Electrical	1115	02/11/2010	Paid	$357.33
DO 1100 10020210619	n/a	Electrical	1126	02/11/2010	Paid	$238.22
DO 1100 10020210619	n/a	Electrical	1124	02/11/2010	Paid	$238.22