Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 08120108376

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 08111704466	n/a	Electrical	115	12/02/2008	Paid	$15,636.80
DO 1100 08111704466	n/a	Electrical	1110	12/02/2008	Paid	$785.04
DO 1100 08111704466	n/a	Electrical	1121	12/02/2008	Paid	$1,116.48
DO 1100 08111704466	n/a	Electrical	118	12/02/2008	Paid	$6,237.58
DO 1100 08111704466	n/a	Electrical	1111	12/02/2008	Paid	$2,248.16
DO 1100 08111704466	n/a	Electrical	1120	12/02/2008	Paid	$1,046.94
DO 1100 08111704466	n/a	Electrical	1118	12/02/2008	Paid	$1,093.84
DO 1100 08111704466	n/a	Electrical	1114	12/02/2008	Paid	$3,357.27
DO 1100 08111704466	n/a	Electrical	1119	12/02/2008	Paid	$1,369.10
DO 1100 08111704466	n/a	Electrical	1112	12/02/2008	Paid	$13,060.26
DO 1100 08111704466	n/a	Electrical	111	12/02/2008	Paid	$520.36
DO 1100 08111704466	n/a	Electrical	1116	12/02/2008	Paid	$1,397.94
DO 1100 08111704466	n/a	Electrical	119	12/02/2008	Paid	$812.53
DO 1100 08111704466	n/a	Electrical	114	12/02/2008	Paid	$946.08
DO 1100 08111704466	n/a	Electrical	1115	12/02/2008	Paid	$671.12
DO 1100 08111704466	n/a	Electrical	112	12/02/2008	Paid	$4,709.99
DO 1100 08111704466	n/a	Electrical	116	12/02/2008	Paid	$540.55
DO 1100 08111704466	n/a	Electrical	117	12/02/2008	Paid	$733.82
DO 1100 08111704466	n/a	Electrical	1117	12/02/2008	Paid	$1,212.50
DO 1100 08111704466	n/a	Electrical	113	12/02/2008	Paid	$1,353.92
DO 1100 08111704466	n/a	Electrical	1113	12/02/2008	Paid	$3,556.04