PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX76074 |
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 MAX86084 | MA 1100 NA180000007 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 121 | 02/28/2020 | Paid | $45,475.30 |
DOM 1100 MAX86084 | MA 1100 NA180000007 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 111 | 02/28/2020 | Paid | $42,950.92 |