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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12120506579

Total:$190,482.91

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 12111503399	n/a	Electrical	1126	12/06/2012	Paid	$937.85
DO 1100 12111503399	n/a	Electrical	1113	12/06/2012	Paid	$15,498.04
DO 1100 12111503399	n/a	Electrical	1117	12/06/2012	Paid	$379.74
DO 1100 12111503399	n/a	Electrical	116	12/06/2012	Paid	$2,612.37
DO 1100 12111503399	n/a	Electrical	114	12/06/2012	Paid	$619.80
DO 1100 12111503399	n/a	Electrical	1121	12/06/2012	Paid	$379.74
DO 1100 12111503399	n/a	Electrical	119	12/06/2012	Paid	$23,976.36
DO 1100 12111503399	n/a	Electrical	112	12/06/2012	Paid	$6,388.03
DO 1100 12111503399	n/a	Electrical	118	12/06/2012	Paid	$1,675.92
DO 1100 12111503399	n/a	Electrical	111	12/06/2012	Paid	$323.46
DO 1100 12111503399	n/a	Electrical	1125	12/06/2012	Paid	$842.70
DO 1100 12111503399	n/a	Electrical	117	12/06/2012	Paid	$3,780.69
DO 1100 12111503399	n/a	Electrical	1119	12/06/2012	Paid	$379.74
DO 1100 12111503399	n/a	Electrical	1120	12/06/2012	Paid	$506.32
DO 1100 12111503399	n/a	Electrical	1124	12/06/2012	Paid	$8,927.52
DO 1100 12111503399	n/a	Electrical	1116	12/06/2012	Paid	$379.74
DO 1100 12111503399	n/a	Electrical	1110	12/06/2012	Paid	$85,306.22
DO 1100 12111503399	n/a	Electrical	1115	12/06/2012	Paid	$4,409.78
DO 1100 12111503399	n/a	Electrical	1123	12/06/2012	Paid	$496.92
DO 1100 12111503399	n/a	Electrical	1112	12/06/2012	Paid	$19,821.31
DO 1100 12111503399	n/a	Electrical	1118	12/06/2012	Paid	$379.74
DO 1100 12111503399	n/a	Electrical	1111	12/06/2012	Paid	$9,241.39
DO 1100 12111503399	n/a	Electrical	1122	12/06/2012	Paid	$379.74
DO 1100 12111503399	n/a	Electrical	1114	12/06/2012	Paid	$1,577.91
DO 1100 12111503399	n/a	Electrical	113	12/06/2012	Paid	$745.38
DO 1100 12111503399	n/a	Electrical	115	12/06/2012	Paid	$516.50