PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 20102001847 |
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 |
---|---|---|---|---|---|---|
DO 1100 20101501034 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 10/22/2020 | Paid | $16,185.40 |
DO 1100 20101501034 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 113 | 10/22/2020 | Paid | $8,092.70 |
DO 1100 20101501034 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 114 | 10/22/2020 | Paid | $45,731.00 |
DO 1100 20101501034 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 10/22/2020 | Paid | $40,463.50 |