PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX32627 |
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 MAX43927 | n/a | Electrical | 151 | 11/05/2014 | Paid | $328.41 |
DOM 1100 MAX43927 | n/a | Electrical | 1141 | 11/05/2014 | Paid | $1,216.38 |
DOM 1100 MAX43927 | n/a | Electrical | 111 | 11/05/2014 | Paid | $326.39 |
DOM 1100 MAX43927 | n/a | Electrical | 181 | 11/05/2014 | Paid | $74.63 |
DOM 1100 MAX43927 | n/a | Electrical | 1121 | 11/05/2014 | Paid | $441.84 |
DOM 1100 MAX43927 | n/a | Electrical | 131 | 11/05/2014 | Paid | $213.11 |
DOM 1100 MAX43927 | n/a | Electrical | 161 | 11/05/2014 | Paid | $247.33 |
DOM 1100 MAX43927 | n/a | Electrical | 171 | 11/05/2014 | Paid | $247.33 |
DOM 1100 MAX43927 | n/a | Electrical | 1101 | 11/05/2014 | Paid | $45.16 |
DOM 1100 MAX43927 | n/a | Electrical | 121 | 11/05/2014 | Paid | $526.42 |
DOM 1100 MAX43927 | n/a | Electrical | 191 | 11/05/2014 | Paid | $45.17 |
DOM 1100 MAX43927 | n/a | Electrical | 1131 | 11/05/2014 | Paid | $1,081.20 |
DOM 1100 MAX43927 | n/a | Electrical | 141 | 11/05/2014 | Paid | $93.25 |
DOM 1100 MAX43927 | n/a | Electrical | 1111 | 11/05/2014 | Paid | $219.47 |