PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX105613 |
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 MAX106970 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 08/18/2022 | Paid | $9,550.16 |