PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX37784 |
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 MAX50606 | n/a | Electrical | 111 | 07/27/2015 | Paid | $126.64 |
DOM 1100 MAX50606 | n/a | Electrical | 131 | 07/27/2015 | Paid | $51.80 |
DOM 1100 MAX50606 | n/a | Electrical | 121 | 07/27/2015 | Paid | $21.76 |
DOM 1100 MAX50606 | n/a | Electrical | 141 | 07/27/2015 | Paid | $83.50 |