PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIKE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX105177 | Substation/High Voltage (Electrical) Maintenance a | 09/06/2022 | Paid | $6,554.52 |
PRC 1100 MAX105612 | Substation/High Voltage (Electrical) Maintenance a | 08/18/2022 | Paid | $12,589.20 |
PRC 1100 MAX105613 | Substation/High Voltage (Electrical) Maintenance a | 08/18/2022 | Paid | $9,550.16 |
PRC 1100 MAX105614 | Substation/High Voltage (Electrical) Maintenance a | 08/18/2022 | Paid | $3,247.66 |