PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX39324 |
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 MAX52429 | n/a | Electrical | 121 | 10/13/2015 | Paid | $622.24 |
DOM 1100 MAX52429 | n/a | Electrical | 141 | 10/13/2015 | Paid | $230.84 |
DOM 1100 MAX52429 | n/a | Electrical | 131 | 10/13/2015 | Paid | $341.74 |
DOM 1100 MAX52429 | n/a | Electrical | 111 | 10/13/2015 | Paid | $501.18 |
DOM 1100 MAX52429 | n/a | Electrical | 151 | 10/13/2015 | Paid | $229.32 |