PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX31290 |
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 MAX42412 | n/a | Electrical | 131 | 09/03/2014 | Paid | $1,210.64 |
DOM 1100 MAX42412 | n/a | Electrical | 121 | 09/03/2014 | Paid | $43.24 |
DOM 1100 MAX42412 | n/a | Electrical | 171 | 09/03/2014 | Paid | $275.72 |
DOM 1100 MAX42412 | n/a | Electrical | 161 | 09/03/2014 | Paid | $1,316.84 |
DOM 1100 MAX42412 | n/a | Electrical | 141 | 09/03/2014 | Paid | $715.78 |
DOM 1100 MAX42412 | n/a | Electrical | 151 | 09/03/2014 | Paid | $658.42 |
DOM 1100 MAX42412 | n/a | Electrical | 111 | 09/03/2014 | Paid | $67.74 |