Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 09100700610

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 09092934268	n/a	Electrical	115	10/08/2009	Paid	$551.49
DO 1100 09092934268	n/a	Electrical	119	10/08/2009	Paid	$2,499.94
DO 1100 09092934268	n/a	Electrical	1110	10/08/2009	Paid	$1,021.81
DO 1100 09092934268	n/a	Electrical	111	10/08/2009	Paid	$1,644.74
DO 1100 09092934268	n/a	Electrical	117	10/08/2009	Paid	$9,289.67
DO 1100 09092934268	n/a	Electrical	1116	10/08/2009	Paid	$1,145.23
DO 1100 09092934268	n/a	Electrical	116	10/08/2009	Paid	$3,568.78
DO 1100 09092934268	n/a	Electrical	1112	10/08/2009	Paid	$585.41
DO 1100 09092934268	n/a	Electrical	1123	10/08/2009	Paid	$328.53
DO 1100 09092934268	n/a	Electrical	1111	10/08/2009	Paid	$4,744.67
DO 1100 09092934268	n/a	Electrical	1117	10/08/2009	Paid	$946.89
DO 1100 09092934268	n/a	Electrical	113	10/08/2009	Paid	$1,056.30
DO 1100 09092934268	n/a	Electrical	118	10/08/2009	Paid	$852.55
DO 1100 09092934268	n/a	Electrical	1113	10/08/2009	Paid	$974.00
DO 1100 09092934268	n/a	Electrical	1115	10/08/2009	Paid	$83,732.58
DO 1100 09092934268	n/a	Electrical	1114	10/08/2009	Paid	$22,411.48
DO 1100 09092934268	n/a	Electrical	1122	10/08/2009	Paid	$1,000.85
DO 1100 09092934268	n/a	Electrical	1119	10/08/2009	Paid	$3,290.30
DO 1100 09092934268	n/a	Electrical	1118	10/08/2009	Paid	$9,536.21
DO 1100 09092934268	n/a	Electrical	114	10/08/2009	Paid	$2,529.68
DO 1100 09092934268	n/a	Electrical	1120	10/08/2009	Paid	$82,285.27
DO 1100 09092934268	n/a	Electrical	1121	10/08/2009	Paid	$1,486.15
DO 1100 09092934268	n/a	Electrical	112	10/08/2009	Paid	$1,667.12