PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX36665 |
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 MAX49253 | n/a | Electrical | 121 | 06/05/2015 | Paid | $50.80 |
DOM 1100 MAX49253 | n/a | Electrical | 111 | 06/05/2015 | Paid | $111.93 |
DOM 1100 MAX49253 | n/a | Electrical | 131 | 06/05/2015 | Paid | $648.72 |