PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX30013 |
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 MAX40889 | n/a | Electrical | 1101 | 07/14/2014 | Paid | $102.72 |
DOM 1100 MAX40889 | n/a | Electrical | 1141 | 07/14/2014 | Paid | $1,081.20 |
DOM 1100 MAX40889 | n/a | Electrical | 141 | 07/14/2014 | Paid | $328.41 |
DOM 1100 MAX40889 | n/a | Electrical | 111 | 07/14/2014 | Paid | $67.74 |
DOM 1100 MAX40889 | n/a | Electrical | 191 | 07/14/2014 | Paid | $247.33 |
DOM 1100 MAX40889 | n/a | Electrical | 1111 | 07/14/2014 | Paid | $197.53 |
DOM 1100 MAX40889 | n/a | Electrical | 171 | 07/14/2014 | Paid | $247.33 |
DOM 1100 MAX40889 | n/a | Electrical | 1151 | 07/14/2014 | Paid | $7,298.28 |
DOM 1100 MAX40889 | n/a | Electrical | 121 | 07/14/2014 | Paid | $120.29 |
DOM 1100 MAX40889 | n/a | Electrical | 131 | 07/14/2014 | Paid | $86.48 |
DOM 1100 MAX40889 | n/a | Electrical | 1121 | 07/14/2014 | Paid | $662.76 |
DOM 1100 MAX40889 | n/a | Electrical | 151 | 07/14/2014 | Paid | $451.40 |
DOM 1100 MAX40889 | n/a | Electrical | 1131 | 07/14/2014 | Paid | $78.84 |
DOM 1100 MAX40889 | n/a | Electrical | 161 | 07/14/2014 | Paid | $507.63 |
DOM 1100 MAX40889 | n/a | Electrical | 181 | 07/14/2014 | Paid | $494.66 |