PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX37937 |
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 MAX50696 | n/a | Electrical | 111 | 08/04/2015 | Paid | $41.75 |
DOM 1100 MAX50696 | n/a | Electrical | 141 | 08/04/2015 | Paid | $23.47 |
DOM 1100 MAX50696 | n/a | Electrical | 121 | 08/04/2015 | Paid | $59.73 |
DOM 1100 MAX50696 | n/a | Electrical | 131 | 08/04/2015 | Paid | $63.32 |