PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX29943 |
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 MAX40887 | n/a | Electrical | 131 | 07/11/2014 | Paid | $213.11 |
DOM 1100 MAX40887 | n/a | Electrical | 171 | 07/11/2014 | Paid | $1,000.12 |
DOM 1100 MAX40887 | n/a | Electrical | 151 | 07/11/2014 | Paid | $67.74 |
DOM 1100 MAX40887 | n/a | Electrical | 161 | 07/11/2014 | Paid | $120.29 |
DOM 1100 MAX40887 | n/a | Electrical | 111 | 07/11/2014 | Paid | $1,320.42 |
DOM 1100 MAX40887 | n/a | Electrical | 121 | 07/11/2014 | Paid | $283.81 |
DOM 1100 MAX40887 | n/a | Electrical | 141 | 07/11/2014 | Paid | $93.25 |