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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14030615417

Total:$251,372.00

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 14021207997	n/a	Electrical	129	03/07/2014	Paid	$11,516.13
DO 1100 14021207997	n/a	Electrical	1214	03/07/2014	Paid	$545.04
DO 1100 14021207997	n/a	Electrical	1218	03/07/2014	Paid	$831.00
DO 1100 14021207997	n/a	Electrical	1213	03/07/2014	Paid	$408.78
DO 1100 14021207997	n/a	Electrical	125	03/07/2014	Paid	$276.98
DO 1100 14021207997	n/a	Electrical	1216	03/07/2014	Paid	$910.70
DO 1100 14021207997	n/a	Electrical	1211	03/07/2014	Paid	$4,924.96
DO 1100 14021207997	n/a	Electrical	121	03/07/2014	Paid	$997.15
DO 1100 14021207997	n/a	Electrical	1219	03/07/2014	Paid	$3,790.92
DO 1100 14021207997	n/a	Electrical	1222	03/07/2014	Paid	$8,355.07
DO 1100 14021207997	n/a	Electrical	1217	03/07/2014	Paid	$680.64
DO 1100 14021207997	n/a	Electrical	1215	03/07/2014	Paid	$545.04
DO 1100 14021207997	n/a	Electrical	122	03/07/2014	Paid	$13,228.31
DO 1100 14021207997	n/a	Electrical	124	03/07/2014	Paid	$1,969.66
DO 1100 14021207997	n/a	Electrical	123	03/07/2014	Paid	$4,371.61
DO 1100 14021207997	n/a	Electrical	1221	03/07/2014	Paid	$1,297.20
DO 1100 14021207997	n/a	Electrical	1210	03/07/2014	Paid	$3,345.44
DO 1100 14021207997	n/a	Electrical	127	03/07/2014	Paid	$3,144.00
DO 1100 14021207997	n/a	Electrical	1212	03/07/2014	Paid	$1,211.16
DO 1100 14021207997	n/a	Electrical	1223	03/07/2014	Paid	$545.04
DO 1100 14021207997	n/a	Electrical	128	03/07/2014	Paid	$42,771.41
DO 1100 14021207997	n/a	Electrical	126	03/07/2014	Paid	$443.16
DO 1100 14021207997	n/a	Electrical	1220	03/07/2014	Paid	$270.78
DO 1100 14021808173	n/a	Electrical	1114	03/07/2014	Paid	$1,962.81
DO 1100 14021808173	n/a	Electrical	1124	03/07/2014	Paid	$3,147.66
DO 1100 14021808173	n/a	Electrical	1116	03/07/2014	Paid	$6,946.88
DO 1100 14021808173	n/a	Electrical	1115	03/07/2014	Paid	$6,749.21
DO 1100 14021808173	n/a	Electrical	1117	03/07/2014	Paid	$17,215.11
DO 1100 14021808173	n/a	Electrical	1111	03/07/2014	Paid	$12,740.95
DO 1100 14021808173	n/a	Electrical	1122	03/07/2014	Paid	$3,724.11
DO 1100 14021808173	n/a	Electrical	1120	03/07/2014	Paid	$1,136.27
DO 1100 14021808173	n/a	Electrical	114	03/07/2014	Paid	$7,179.16
DO 1100 14021808173	n/a	Electrical	115	03/07/2014	Paid	$13,052.48
DO 1100 14021808173	n/a	Electrical	119	03/07/2014	Paid	$21,386.12
DO 1100 14021808173	n/a	Electrical	1113	03/07/2014	Paid	$8,214.95
DO 1100 14021808173	n/a	Electrical	116	03/07/2014	Paid	$2,295.77
DO 1100 14021808173	n/a	Electrical	1125	03/07/2014	Paid	$5,441.03
DO 1100 14021808173	n/a	Electrical	112	03/07/2014	Paid	$1,121.25
DO 1100 14021808173	n/a	Electrical	117	03/07/2014	Paid	$1,377.81
DO 1100 14021808173	n/a	Electrical	118	03/07/2014	Paid	$4,110.13
DO 1100 14021808173	n/a	Electrical	1121	03/07/2014	Paid	$249.28
DO 1100 14021808173	n/a	Electrical	111	03/07/2014	Paid	$1,308.24
DO 1100 14021808173	n/a	Electrical	1123	03/07/2014	Paid	$3,416.34
DO 1100 14021808173	n/a	Electrical	1119	03/07/2014	Paid	$295.52
DO 1100 14021808173	n/a	Electrical	1110	03/07/2014	Paid	$5,004.92
DO 1100 14021808173	n/a	Electrical	113	03/07/2014	Paid	$4,374.44
DO 1100 14021808173	n/a	Electrical	1112	03/07/2014	Paid	$11,063.77
DO 1100 14021808173	n/a	Electrical	1118	03/07/2014	Paid	$1,477.61