PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX32708 |
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 MAX44116 | n/a | Electrical | 161 | 11/05/2014 | Paid | $220.92 |
DOM 1100 MAX44116 | n/a | Electrical | 121 | 11/05/2014 | Paid | $93.25 |
DOM 1100 MAX44116 | n/a | Electrical | 151 | 11/05/2014 | Paid | $438.94 |
DOM 1100 MAX44116 | n/a | Electrical | 131 | 11/05/2014 | Paid | $154.06 |
DOM 1100 MAX44116 | n/a | Electrical | 171 | 11/05/2014 | Paid | $658.41 |
DOM 1100 MAX44116 | n/a | Electrical | 181 | 11/05/2014 | Paid | $540.60 |
DOM 1100 MAX44116 | n/a | Electrical | 111 | 11/05/2014 | Paid | $652.77 |
DOM 1100 MAX44116 | n/a | Electrical | 141 | 11/05/2014 | Paid | $205.42 |