Purchase Order
PAYEE | PIKE ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102637 | Substation/High Voltage (Electrical) Maintenance a | 111 | 10/14/2021 | Paid | $88,588.00 |