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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12020311458

Total:$98,459.36

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 12012607083	n/a	Electrical	119	02/06/2012	Paid	$1,200.38
DO 1100 12012607083	n/a	Electrical	113	02/06/2012	Paid	$5,474.43
DO 1100 12012607083	n/a	Electrical	1119	02/06/2012	Paid	$379.74
DO 1100 12012607083	n/a	Electrical	1121	02/06/2012	Paid	$506.32
DO 1100 12012607083	n/a	Electrical	1120	02/06/2012	Paid	$2,935.88
DO 1100 12012607083	n/a	Electrical	1111	02/06/2012	Paid	$5,116.06
DO 1100 12012607083	n/a	Electrical	1112	02/06/2012	Paid	$511.07
DO 1100 12012607083	n/a	Electrical	112	02/06/2012	Paid	$379.74
DO 1100 12012607083	n/a	Electrical	1115	02/06/2012	Paid	$379.74
DO 1100 12012607083	n/a	Electrical	114	02/06/2012	Paid	$5,811.86
DO 1100 12012607083	n/a	Electrical	1114	02/06/2012	Paid	$253.16
DO 1100 12012607083	n/a	Electrical	1113	02/06/2012	Paid	$783.41
DO 1100 12012607083	n/a	Electrical	116	02/06/2012	Paid	$1,125.42
DO 1100 12012607083	n/a	Electrical	1118	02/06/2012	Paid	$759.48
DO 1100 12012607083	n/a	Electrical	1124	02/06/2012	Paid	$2,529.69
DO 1100 12012607083	n/a	Electrical	115	02/06/2012	Paid	$1,401.72
DO 1100 12012607083	n/a	Electrical	111	02/06/2012	Paid	$16,611.42
DO 1100 12012607083	n/a	Electrical	1116	02/06/2012	Paid	$379.74
DO 1100 12012607083	n/a	Electrical	1122	02/06/2012	Paid	$506.32
DO 1100 12012607083	n/a	Electrical	1110	02/06/2012	Paid	$2,115.24
DO 1100 12012607083	n/a	Electrical	1125	02/06/2012	Paid	$1,013.32
DO 1100 12012607083	n/a	Electrical	118	02/06/2012	Paid	$40,337.43
DO 1100 12012607083	n/a	Electrical	1123	02/06/2012	Paid	$1,366.94
DO 1100 12012607083	n/a	Electrical	1117	02/06/2012	Paid	$506.32
DO 1100 12012607083	n/a	Electrical	117	02/06/2012	Paid	$6,074.53