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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14021012927

Total:$647,456.47

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 14012106802	n/a	Electrical	1237	02/11/2014	Paid	$4,448.19
DO 1100 14012106802	n/a	Electrical	125	02/11/2014	Paid	$7,004.05
DO 1100 14012106802	n/a	Electrical	1211	02/11/2014	Paid	$189,250.97
DO 1100 14012106802	n/a	Electrical	1231	02/11/2014	Paid	$1,753.67
DO 1100 14012106802	n/a	Electrical	1226	02/11/2014	Paid	$430.65
DO 1100 14012106802	n/a	Electrical	1235	02/11/2014	Paid	$784.95
DO 1100 14012106802	n/a	Electrical	1210	02/11/2014	Paid	$55,678.49
DO 1100 14012106802	n/a	Electrical	1224	02/11/2014	Paid	$388.68
DO 1100 14012106802	n/a	Electrical	124	02/11/2014	Paid	$18,262.92
DO 1100 14012106802	n/a	Electrical	1222	02/11/2014	Paid	$846.80
DO 1100 14012106802	n/a	Electrical	1213	02/11/2014	Paid	$317.55
DO 1100 14012106802	n/a	Electrical	1219	02/11/2014	Paid	$1,839.60
DO 1100 14012106802	n/a	Electrical	1230	02/11/2014	Paid	$685.09
DO 1100 14012106802	n/a	Electrical	1229	02/11/2014	Paid	$1,289.46
DO 1100 14012106802	n/a	Electrical	1217	02/11/2014	Paid	$8,853.06
DO 1100 14012106802	n/a	Electrical	1228	02/11/2014	Paid	$1,435.71
DO 1100 14012106802	n/a	Electrical	1212	02/11/2014	Paid	$937.23
DO 1100 14012106802	n/a	Electrical	1218	02/11/2014	Paid	$525.13
DO 1100 14012106802	n/a	Electrical	127	02/11/2014	Paid	$8,156.12
DO 1100 14012106802	n/a	Electrical	1220	02/11/2014	Paid	$14,987.48
DO 1100 14012106802	n/a	Electrical	1227	02/11/2014	Paid	$332.22
DO 1100 14012106802	n/a	Electrical	1223	02/11/2014	Paid	$1,611.54
DO 1100 14012106802	n/a	Electrical	121	02/11/2014	Paid	$55,555.89
DO 1100 14012106802	n/a	Electrical	1215	02/11/2014	Paid	$236.92
DO 1100 14012106802	n/a	Electrical	1238	02/11/2014	Paid	$873.79
DO 1100 14012106802	n/a	Electrical	1232	02/11/2014	Paid	$518.24
DO 1100 14012106802	n/a	Electrical	1234	02/11/2014	Paid	$518.24
DO 1100 14012106802	n/a	Electrical	126	02/11/2014	Paid	$46,808.12
DO 1100 14012106802	n/a	Electrical	128	02/11/2014	Paid	$11,366.13
DO 1100 14012106802	n/a	Electrical	1233	02/11/2014	Paid	$388.68
DO 1100 14012106802	n/a	Electrical	129	02/11/2014	Paid	$2,914.98
DO 1100 14012106802	n/a	Electrical	1216	02/11/2014	Paid	$21,033.39
DO 1100 14012106802	n/a	Electrical	1225	02/11/2014	Paid	$1,168.90
DO 1100 14012106802	n/a	Electrical	1214	02/11/2014	Paid	$19,942.09
DO 1100 14012106802	n/a	Electrical	123	02/11/2014	Paid	$1,664.64
DO 1100 14012106802	n/a	Electrical	1236	02/11/2014	Paid	$15,724.92
DO 1100 14012106802	n/a	Electrical	1221	02/11/2014	Paid	$62,571.20
DO 1100 14012106802	n/a	Electrical	122	02/11/2014	Paid	$1,236.99
DO 1100 14012707038	n/a	Electrical	1117	02/11/2014	Paid	$1,132.49
DO 1100 14012707038	n/a	Electrical	1115	02/11/2014	Paid	$408.78
DO 1100 14012707038	n/a	Electrical	1119	02/11/2014	Paid	$9,187.44
DO 1100 14012707038	n/a	Electrical	117	02/11/2014	Paid	$9,469.93
DO 1100 14012707038	n/a	Electrical	1114	02/11/2014	Paid	$408.78
DO 1100 14012707038	n/a	Electrical	115	02/11/2014	Paid	$18,521.11
DO 1100 14012707038	n/a	Electrical	1113	02/11/2014	Paid	$2,040.24
DO 1100 14012707038	n/a	Electrical	114	02/11/2014	Paid	$2,572.79
DO 1100 14012707038	n/a	Electrical	1112	02/11/2014	Paid	$2,658.96
DO 1100 14012707038	n/a	Electrical	1111	02/11/2014	Paid	$2,107.91
DO 1100 14012707038	n/a	Electrical	118	02/11/2014	Paid	$15,882.72
DO 1100 14012707038	n/a	Electrical	1110	02/11/2014	Paid	$1,759.50
DO 1100 14012707038	n/a	Electrical	112	02/11/2014	Paid	$8,865.56
DO 1100 14012707038	n/a	Electrical	1118	02/11/2014	Paid	$1,472.80
DO 1100 14012707038	n/a	Electrical	119	02/11/2014	Paid	$3,547.57
DO 1100 14012707038	n/a	Electrical	111	02/11/2014	Paid	$1,649.97
DO 1100 14012707038	n/a	Electrical	116	02/11/2014	Paid	$2,289.90
DO 1100 14012707038	n/a	Electrical	113	02/11/2014	Paid	$728.56
DO 1100 14012707038	n/a	Electrical	1116	02/11/2014	Paid	$408.78