PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PIKE ENTERPRISES INC |
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 MAX94148 | Substation/High Voltage (Electrical) Maintenance a | 09/08/2021 | Paid | $1,857.24 |
PRC 1100 MAX93936 | Substation/High Voltage (Electrical) Maintenance a | 09/02/2021 | Paid | $1,326.60 |
PRC 1100 MAX93937 | Substation/High Voltage (Electrical) Maintenance a | 09/02/2021 | Paid | $9,070.60 |
PRC 1100 MAX93674 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2021 | Paid | $2,785.86 |