Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 09102702878

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 09101201045	n/a	Electrical	1111	10/28/2009	Paid	$238.22
DO 1100 09101201045	n/a	Electrical	1110	10/28/2009	Paid	$451.20
DO 1100 09101201045	n/a	Electrical	1115	10/28/2009	Paid	$238.22
DO 1100 09101201045	n/a	Electrical	1119	10/28/2009	Paid	$3,106.44
DO 1100 09101201045	n/a	Electrical	115	10/28/2009	Paid	$238.22
DO 1100 09101201045	n/a	Electrical	112	10/28/2009	Paid	$4,764.40
DO 1100 09101201045	n/a	Electrical	1116	10/28/2009	Paid	$476.44
DO 1100 09101201045	n/a	Electrical	1112	10/28/2009	Paid	$238.22
DO 1100 09101201045	n/a	Electrical	1118	10/28/2009	Paid	$357.33
DO 1100 09101201045	n/a	Electrical	119	10/28/2009	Paid	$2,770.80
DO 1100 09101201045	n/a	Electrical	118	10/28/2009	Paid	$9,082.10
DO 1100 09101201045	n/a	Electrical	117	10/28/2009	Paid	$12,871.74
DO 1100 09101201045	n/a	Electrical	113	10/28/2009	Paid	$7,158.62
DO 1100 09101201045	n/a	Electrical	1114	10/28/2009	Paid	$476.44
DO 1100 09101201045	n/a	Electrical	1117	10/28/2009	Paid	$476.44
DO 1100 09101201045	n/a	Electrical	114	10/28/2009	Paid	$17,853.70
DO 1100 09101201045	n/a	Electrical	1120	10/28/2009	Paid	$3,844.80
DO 1100 09101201045	n/a	Electrical	111	10/28/2009	Paid	$783.78
DO 1100 09101201045	n/a	Electrical	116	10/28/2009	Paid	$1,456.41
DO 1100 09101201045	n/a	Electrical	1113	10/28/2009	Paid	$238.22