PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX43921 |
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 MAX58163 | MA 1100 NA160000045 | Electrical | 181 | 05/31/2016 | Paid | $115.91 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 191 | 05/31/2016 | Paid | $59.65 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 131 | 05/31/2016 | Paid | $149.65 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 171 | 05/31/2016 | Paid | $1,783.65 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 141 | 05/31/2016 | Paid | $89.79 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 161 | 05/31/2016 | Paid | $197.75 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 1101 | 05/31/2016 | Paid | $182.36 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 121 | 05/31/2016 | Paid | $556.95 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 151 | 05/31/2016 | Paid | $143.51 |
DOM 1100 MAX58163 | MA 1100 NA160000045 | Electrical | 111 | 05/31/2016 | Paid | $1,527.75 |