Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10020813465

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 10012609906	n/a	Electrical	1118	02/09/2010	Paid	$4,051.64
DO 1100 10012609906	n/a	Electrical	112	02/09/2010	Paid	$19,240.67
DO 1100 10012609906	n/a	Electrical	116	02/09/2010	Paid	$1,317.59
DO 1100 10012609906	n/a	Electrical	117	02/09/2010	Paid	$4,540.90
DO 1100 10012609906	n/a	Electrical	111	02/09/2010	Paid	$2,046.24
DO 1100 10012609906	n/a	Electrical	1115	02/09/2010	Paid	$6,838.57
DO 1100 10012609906	n/a	Electrical	118	02/09/2010	Paid	$2,658.94
DO 1100 10012609906	n/a	Electrical	1111	02/09/2010	Paid	$43,186.05
DO 1100 10012609906	n/a	Electrical	1119	02/09/2010	Paid	$2,779.32
DO 1100 10012609906	n/a	Electrical	1114	02/09/2010	Paid	$10,174.30
DO 1100 10012609906	n/a	Electrical	1110	02/09/2010	Paid	$2,043.03
DO 1100 10012609906	n/a	Electrical	119	02/09/2010	Paid	$2,178.76
DO 1100 10012609906	n/a	Electrical	1117	02/09/2010	Paid	$705.60
DO 1100 10012609906	n/a	Electrical	1113	02/09/2010	Paid	$3,074.27
DO 1100 10012609906	n/a	Electrical	115	02/09/2010	Paid	$1,736.47
DO 1100 10012609906	n/a	Electrical	1116	02/09/2010	Paid	$27,790.97
DO 1100 10012609906	n/a	Electrical	1112	02/09/2010	Paid	$14,359.39
DO 1100 10012609906	n/a	Electrical	114	02/09/2010	Paid	$11,290.33
DO 1100 10012609906	n/a	Electrical	113	02/09/2010	Paid	$1,476.17