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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12013010938

Total:$179,033.87

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 12011106056	n/a	Electrical	1110	01/31/2012	Paid	$11,367.77
DO 1100 12011106056	n/a	Electrical	1116	01/31/2012	Paid	$379.74
DO 1100 12011106056	n/a	Electrical	116	01/31/2012	Paid	$1,152.60
DO 1100 12011106056	n/a	Electrical	117	01/31/2012	Paid	$3,248.51
DO 1100 12011106056	n/a	Electrical	1120	01/31/2012	Paid	$3,809.29
DO 1100 12011106056	n/a	Electrical	111	01/31/2012	Paid	$19,103.06
DO 1100 12011106056	n/a	Electrical	115	01/31/2012	Paid	$6,331.65
DO 1100 12011106056	n/a	Electrical	1115	01/31/2012	Paid	$379.74
DO 1100 12011106056	n/a	Electrical	1121	01/31/2012	Paid	$1,230.76
DO 1100 12011106056	n/a	Electrical	1119	01/31/2012	Paid	$253.16
DO 1100 12011106056	n/a	Electrical	1113	01/31/2012	Paid	$2,196.48
DO 1100 12011106056	n/a	Electrical	1111	01/31/2012	Paid	$69,406.71
DO 1100 12011106056	n/a	Electrical	1118	01/31/2012	Paid	$379.74
DO 1100 12011106056	n/a	Electrical	112	01/31/2012	Paid	$4,472.28
DO 1100 12011106056	n/a	Electrical	1122	01/31/2012	Paid	$4,266.30
DO 1100 12011106056	n/a	Electrical	1114	01/31/2012	Paid	$379.74
DO 1100 12011106056	n/a	Electrical	119	01/31/2012	Paid	$1,128.92
DO 1100 12011106056	n/a	Electrical	1112	01/31/2012	Paid	$37,352.38
DO 1100 12011106056	n/a	Electrical	114	01/31/2012	Paid	$379.74
DO 1100 12011106056	n/a	Electrical	118	01/31/2012	Paid	$2,845.92
DO 1100 12011106056	n/a	Electrical	1124	01/31/2012	Paid	$2,386.04
DO 1100 12011106056	n/a	Electrical	1123	01/31/2012	Paid	$1,234.40
DO 1100 12011106056	n/a	Electrical	113	01/31/2012	Paid	$4,969.20
DO 1100 12011106056	n/a	Electrical	1117	01/31/2012	Paid	$379.74