PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX36009 |
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 MAX48313 | n/a | Electrical | 171 | 04/29/2015 | Paid | $1,129.76 |
DOM 1100 MAX48313 | n/a | Electrical | 131 | 04/29/2015 | Paid | $222.68 |
DOM 1100 MAX48313 | n/a | Electrical | 141 | 04/29/2015 | Paid | $622.75 |
DOM 1100 MAX48313 | n/a | Electrical | 151 | 04/29/2015 | Paid | $343.16 |
DOM 1100 MAX48313 | n/a | Electrical | 111 | 04/29/2015 | Paid | $689.86 |
DOM 1100 MAX48313 | n/a | Electrical | 161 | 04/29/2015 | Paid | $258.44 |
DOM 1100 MAX48313 | n/a | Electrical | 121 | 04/29/2015 | Paid | $898.85 |