Purchase Order
PAYEE | PIKE ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102092 | Substation/High Voltage (Electrical) Maintenance a | 111 | 10/18/2021 | Paid | $5,245.04 |