PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX31741 |
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 MAX43152 | n/a | Electrical | 121 | 09/26/2014 | Paid | $67.74 |
DOM 1100 MAX43152 | n/a | Electrical | 141 | 09/26/2014 | Paid | $1,316.84 |
DOM 1100 MAX43152 | n/a | Electrical | 131 | 09/26/2014 | Paid | $438.94 |
DOM 1100 MAX43152 | n/a | Electrical | 111 | 09/26/2014 | Paid | $283.81 |