Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10021714467

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 10020811172	n/a	Electrical	113	02/18/2010	Paid	$13,956.96
DO 1100 10020811172	n/a	Electrical	1121	02/18/2010	Paid	$357.33
DO 1100 10020811172	n/a	Electrical	1113	02/18/2010	Paid	$476.44
DO 1100 10020811172	n/a	Electrical	112	02/18/2010	Paid	$10,795.17
DO 1100 10020811172	n/a	Electrical	1112	02/18/2010	Paid	$5,337.46
DO 1100 10020811172	n/a	Electrical	1122	02/18/2010	Paid	$357.33
DO 1100 10020811172	n/a	Electrical	1110	02/18/2010	Paid	$11,521.88
DO 1100 10020811172	n/a	Electrical	117	02/18/2010	Paid	$9,628.93
DO 1100 10020811172	n/a	Electrical	1114	02/18/2010	Paid	$476.44
DO 1100 10020811172	n/a	Electrical	1120	02/18/2010	Paid	$357.33
DO 1100 10020811172	n/a	Electrical	1123	02/18/2010	Paid	$357.33
DO 1100 10020811172	n/a	Electrical	115	02/18/2010	Paid	$44,780.46
DO 1100 10020811172	n/a	Electrical	114	02/18/2010	Paid	$766.95
DO 1100 10020811172	n/a	Electrical	1117	02/18/2010	Paid	$476.44
DO 1100 10020811172	n/a	Electrical	116	02/18/2010	Paid	$10,261.23
DO 1100 10020811172	n/a	Electrical	1115	02/18/2010	Paid	$476.44
DO 1100 10020811172	n/a	Electrical	1111	02/18/2010	Paid	$19,289.53
DO 1100 10020811172	n/a	Electrical	1119	02/18/2010	Paid	$476.44
DO 1100 10020811172	n/a	Electrical	119	02/18/2010	Paid	$19,864.64
DO 1100 10020811172	n/a	Electrical	111	02/18/2010	Paid	$1,074.78
DO 1100 10020811172	n/a	Electrical	118	02/18/2010	Paid	$1,546.10
DO 1100 10020811172	n/a	Electrical	1116	02/18/2010	Paid	$476.44
DO 1100 10020811172	n/a	Electrical	1118	02/18/2010	Paid	$238.22