PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX36097 |
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 MAX48514 | n/a | Electrical | 151 | 05/05/2015 | Paid | $159.57 |
DOM 1100 MAX48514 | n/a | Electrical | 121 | 05/05/2015 | Paid | $192.22 |
DOM 1100 MAX48514 | n/a | Electrical | 131 | 05/05/2015 | Paid | $458.64 |
DOM 1100 MAX48514 | n/a | Electrical | 111 | 05/05/2015 | Paid | $481.59 |
DOM 1100 MAX48514 | n/a | Electrical | 141 | 05/05/2015 | Paid | $144.04 |