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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX72134
Purchase Orders | Select from Below
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 MAX82750 MA 1100 NA180000007 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 111 10/21/2019 Paid $3,474.28