PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX34682 |
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 MAX46778 | n/a | Electrical | 151 | 02/25/2015 | Paid | $216.25 |
DOM 1100 MAX46778 | n/a | Electrical | 111 | 02/25/2015 | Paid | $270.30 |
DOM 1100 MAX46778 | n/a | Electrical | 141 | 02/25/2015 | Paid | $67.74 |
DOM 1100 MAX46778 | n/a | Electrical | 121 | 02/25/2015 | Paid | $438.94 |
DOM 1100 MAX46778 | n/a | Electrical | 131 | 02/25/2015 | Paid | $43.24 |