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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 18051620550

Total:$850,467.84

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 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	05/17/2018	Paid	$37,035.01
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	113	05/17/2018	Paid	$104,218.74
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1115	05/17/2018	Paid	$631.57
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1116	05/17/2018	Paid	$30,550.51
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1119	05/17/2018	Paid	$52,595.58
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	05/17/2018	Paid	$1,807.51
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	05/17/2018	Paid	$49,075.28
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1120	05/17/2018	Paid	$19,554.08
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	05/17/2018	Paid	$17,281.50
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1129	05/17/2018	Paid	$4,952.56
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1111	05/17/2018	Paid	$12,026.10
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1122	05/17/2018	Paid	$7,607.36
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1125	05/17/2018	Paid	$2,602.32
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1121	05/17/2018	Paid	$16,765.91
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1110	05/17/2018	Paid	$48,012.60
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1118	05/17/2018	Paid	$4,555.37
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1126	05/17/2018	Paid	$3,245.45
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	112	05/17/2018	Paid	$5,203.29
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1114	05/17/2018	Paid	$110,845.18
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	116	05/17/2018	Paid	$48,630.94
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	111	05/17/2018	Paid	$10,299.19
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	115	05/17/2018	Paid	$36,230.16
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1127	05/17/2018	Paid	$1,853.79
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	05/17/2018	Paid	$217,107.47
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1117	05/17/2018	Paid	$1,848.73
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	114	05/17/2018	Paid	$2,345.63
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1123	05/17/2018	Paid	$1,403.94
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1128	05/17/2018	Paid	$725.93
DO 1100 18050710154	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1124	05/17/2018	Paid	$1,456.14