PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX40704 |
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 MAX54505 | n/a | Electrical | 131 | 01/07/2016 | Paid | $97.44 |
DOM 1100 MAX54505 | n/a | Electrical | 141 | 01/07/2016 | Paid | $230.84 |
DOM 1100 MAX54505 | n/a | Electrical | 121 | 01/07/2016 | Paid | $622.24 |
DOM 1100 MAX54505 | n/a | Electrical | 151 | 01/07/2016 | Paid | $229.32 |
DOM 1100 MAX54505 | n/a | Electrical | 111 | 01/07/2016 | Paid | $501.18 |