PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX29930 |
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 MAX40733 | n/a | Electrical | 141 | 07/16/2014 | Paid | $93.25 |
DOM 1100 MAX40733 | n/a | Electrical | 1181 | 07/16/2014 | Paid | $43.24 |
DOM 1100 MAX40733 | n/a | Electrical | 131 | 07/16/2014 | Paid | $213.11 |
DOM 1100 MAX40733 | n/a | Electrical | 1101 | 07/16/2014 | Paid | $1,580.21 |
DOM 1100 MAX40733 | n/a | Electrical | 161 | 07/16/2014 | Paid | $290.63 |
DOM 1100 MAX40733 | n/a | Electrical | 1171 | 07/16/2014 | Paid | $1,216.38 |
DOM 1100 MAX40733 | n/a | Electrical | 1111 | 07/16/2014 | Paid | $210.24 |
DOM 1100 MAX40733 | n/a | Electrical | 1161 | 07/16/2014 | Paid | $540.60 |
DOM 1100 MAX40733 | n/a | Electrical | 1121 | 07/16/2014 | Paid | $1,316.82 |
DOM 1100 MAX40733 | n/a | Electrical | 191 | 07/16/2014 | Paid | $275.70 |
DOM 1100 MAX40733 | n/a | Electrical | 111 | 07/16/2014 | Paid | $660.21 |
DOM 1100 MAX40733 | n/a | Electrical | 1141 | 07/16/2014 | Paid | $327.96 |
DOM 1100 MAX40733 | n/a | Electrical | 121 | 07/16/2014 | Paid | $860.23 |
DOM 1100 MAX40733 | n/a | Electrical | 181 | 07/16/2014 | Paid | $550.52 |
DOM 1100 MAX40733 | n/a | Electrical | 1131 | 07/16/2014 | Paid | $88.66 |
DOM 1100 MAX40733 | n/a | Electrical | 151 | 07/16/2014 | Paid | $67.74 |
DOM 1100 MAX40733 | n/a | Electrical | 171 | 07/16/2014 | Paid | $247.33 |
DOM 1100 MAX40733 | n/a | Electrical | 1151 | 07/16/2014 | Paid | $149.26 |