PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX34482 |
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 MAX46352 | n/a | Electrical | 141 | 02/17/2015 | Paid | $144.07 |
DOM 1100 MAX46352 | n/a | Electrical | 1121 | 02/17/2015 | Paid | $736.40 |
DOM 1100 MAX46352 | n/a | Electrical | 1131 | 02/17/2015 | Paid | $213.11 |
DOM 1100 MAX46352 | n/a | Electrical | 161 | 02/17/2015 | Paid | $1,711.89 |
DOM 1100 MAX46352 | n/a | Electrical | 1101 | 02/17/2015 | Paid | $985.23 |
DOM 1100 MAX46352 | n/a | Electrical | 1141 | 02/17/2015 | Paid | $526.42 |
DOM 1100 MAX46352 | n/a | Electrical | 111 | 02/17/2015 | Paid | $4,589.73 |
DOM 1100 MAX46352 | n/a | Electrical | 1111 | 02/17/2015 | Paid | $102.72 |
DOM 1100 MAX46352 | n/a | Electrical | 171 | 02/17/2015 | Paid | $102.72 |
DOM 1100 MAX46352 | n/a | Electrical | 191 | 02/17/2015 | Paid | $494.66 |
DOM 1100 MAX46352 | n/a | Electrical | 151 | 02/17/2015 | Paid | $341.64 |
DOM 1100 MAX46352 | n/a | Electrical | 181 | 02/17/2015 | Paid | $247.33 |
DOM 1100 MAX46352 | n/a | Electrical | 121 | 02/17/2015 | Paid | $96.51 |
DOM 1100 MAX46352 | n/a | Electrical | 131 | 02/17/2015 | Paid | $2,432.70 |
DOM 1100 MAX46352 | n/a | Electrical | 1151 | 02/17/2015 | Paid | $326.39 |