PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX29730 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX40371 | n/a | Electrical | 171 | 07/09/2014 | Paid | $68.93 |
DOM 1100 MAX40371 | n/a | Electrical | 141 | 07/09/2014 | Paid | $220.92 |
DOM 1100 MAX40371 | n/a | Electrical | 121 | 07/09/2014 | Paid | $327.06 |
DOM 1100 MAX40371 | n/a | Electrical | 161 | 07/09/2014 | Paid | $35.14 |
DOM 1100 MAX40371 | n/a | Electrical | 131 | 07/09/2014 | Paid | $93.25 |
DOM 1100 MAX40371 | n/a | Electrical | 111 | 07/09/2014 | Paid | $959.28 |
DOM 1100 MAX40371 | n/a | Electrical | 151 | 07/09/2014 | Paid | $68.93 |