PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX43914 |
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 MAX57960 | MA 1100 NA160000045 | Electrical | 1141 | 05/31/2016 | Paid | $713.46 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1131 | 05/31/2016 | Paid | $113.60 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 161 | 05/31/2016 | Paid | $720.38 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 171 | 05/31/2016 | Paid | $344.74 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 141 | 05/31/2016 | Paid | $425.48 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1101 | 05/31/2016 | Paid | $556.95 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 151 | 05/31/2016 | Paid | $435.43 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1111 | 05/31/2016 | Paid | $533.86 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 121 | 05/31/2016 | Paid | $1,492.19 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1151 | 05/31/2016 | Paid | $267.22 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 191 | 05/31/2016 | Paid | $1,527.75 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 131 | 05/31/2016 | Paid | $117.06 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 111 | 05/31/2016 | Paid | $877.76 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1121 | 05/31/2016 | Paid | $5,681.04 |
DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 181 | 05/31/2016 | Paid | $307.24 |