Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| 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 MAX73729 | Substation/High Voltage (Electrical) Maintenance a | 12/19/2019 | Paid | $29,058.80 |
| PRC 1100 MAX73730 | Substation/High Voltage (Electrical) Maintenance a | 12/19/2019 | Paid | $4,808.20 |
| PRC 1100 MAX73244 | Substation/High Voltage (Electrical) Maintenance a | 12/10/2019 | Paid | $26,645.28 |
| PRC 1100 MAX73245 | Substation/High Voltage (Electrical) Maintenance a | 12/06/2019 | Paid | $7,813.64 |