PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX30845 |
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 MAX41943 | n/a | Electrical | 141 | 08/19/2014 | Paid | $810.90 |
DOM 1100 MAX41943 | n/a | Electrical | 171 | 08/19/2014 | Paid | $816.67 |
DOM 1100 MAX41943 | n/a | Electrical | 161 | 08/19/2014 | Paid | $895.44 |
DOM 1100 MAX41943 | n/a | Electrical | 131 | 08/19/2014 | Paid | $441.84 |
DOM 1100 MAX41943 | n/a | Electrical | 151 | 08/19/2014 | Paid | $1,216.38 |
DOM 1100 MAX41943 | n/a | Electrical | 121 | 08/19/2014 | Paid | $271.02 |
DOM 1100 MAX41943 | n/a | Electrical | 111 | 08/19/2014 | Paid | $447.78 |