PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 6100 10031517762 |
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 |
---|---|---|---|---|---|---|
CT 6100 09081701875 | n/a | Building Construction, Prefabricated (All Types) | 111 | 03/16/2010 | Paid | $16,182.98 |
CT 6100 09081701875 | n/a | Building Construction, Prefabricated (All Types) | 121 | 03/16/2010 | Paid | $91,703.52 |