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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12110203853

Total:$333,140.98

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 12102301908	n/a	Electrical	1134	11/05/2012	Paid	$379.74
DO 1100 12102301908	n/a	Electrical	113	11/05/2012	Paid	$1,245.23
DO 1100 12102301908	n/a	Electrical	1132	11/05/2012	Paid	$838.08
DO 1100 12102301908	n/a	Electrical	118	11/05/2012	Paid	$1,350.62
DO 1100 12102301908	n/a	Electrical	1113	11/05/2012	Paid	$33,365.20
DO 1100 12102301908	n/a	Electrical	1122	11/05/2012	Paid	$512.52
DO 1100 12102301908	n/a	Electrical	1118	11/05/2012	Paid	$12,614.81
DO 1100 12102301908	n/a	Electrical	1123	11/05/2012	Paid	$421.35
DO 1100 12102301908	n/a	Electrical	1112	11/05/2012	Paid	$1,874.82
DO 1100 12102301908	n/a	Electrical	1120	11/05/2012	Paid	$4,098.15
DO 1100 12102301908	n/a	Electrical	1128	11/05/2012	Paid	$506.32
DO 1100 12102301908	n/a	Electrical	1133	11/05/2012	Paid	$1,727.88
DO 1100 12102301908	n/a	Electrical	1111	11/05/2012	Paid	$826.40
DO 1100 12102301908	n/a	Electrical	1125	11/05/2012	Paid	$379.74
DO 1100 12102301908	n/a	Electrical	1126	11/05/2012	Paid	$379.74
DO 1100 12102301908	n/a	Electrical	111	11/05/2012	Paid	$337.08
DO 1100 12102301908	n/a	Electrical	1124	11/05/2012	Paid	$1,721.23
DO 1100 12102301908	n/a	Electrical	1114	11/05/2012	Paid	$165,140.79
DO 1100 12102301908	n/a	Electrical	112	11/05/2012	Paid	$7,450.04
DO 1100 12102301908	n/a	Electrical	1131	11/05/2012	Paid	$805.35
DO 1100 12102301908	n/a	Electrical	116	11/05/2012	Paid	$14,371.92
DO 1100 12102301908	n/a	Electrical	114	11/05/2012	Paid	$4,969.20
DO 1100 12102301908	n/a	Electrical	1129	11/05/2012	Paid	$1,216.14
DO 1100 12102301908	n/a	Electrical	1110	11/05/2012	Paid	$6,254.33
DO 1100 12102301908	n/a	Electrical	1115	11/05/2012	Paid	$10,701.61
DO 1100 12102301908	n/a	Electrical	1135	11/05/2012	Paid	$20,048.44
DO 1100 12102301908	n/a	Electrical	1117	11/05/2012	Paid	$14,610.53
DO 1100 12102301908	n/a	Electrical	119	11/05/2012	Paid	$9,535.75
DO 1100 12102301908	n/a	Electrical	115	11/05/2012	Paid	$7,601.77
DO 1100 12102301908	n/a	Electrical	1130	11/05/2012	Paid	$506.32
DO 1100 12102301908	n/a	Electrical	117	11/05/2012	Paid	$1,601.13
DO 1100 12102301908	n/a	Electrical	1116	11/05/2012	Paid	$2,718.40
DO 1100 12102301908	n/a	Electrical	1119	11/05/2012	Paid	$2,270.87
DO 1100 12102301908	n/a	Electrical	1121	11/05/2012	Paid	$253.16
DO 1100 12102301908	n/a	Electrical	1127	11/05/2012	Paid	$506.32