Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX77597 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 04/16/2020 | Paid | $2,963.28 |
| PRC 1100 MAX76740 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 03/18/2020 | Paid | $12,997.00 |
| PRC 1100 MAX72135 | Substation/High Voltage (Electrical) Maintenance a | 10/21/2019 | Paid | $29,125.16 |
| PRC 1100 MAX33903 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 03/19/2015 | Paid | $1,875.00 |
| PRC 1100 MAX22599 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 06/20/2013 | Paid | $1,375.00 |