Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10032919380

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 10032214921	n/a	Electrical	1116	03/30/2010	Paid	$1,657.54
DO 1100 10032214921	n/a	Electrical	1110	03/30/2010	Paid	$49,303.53
DO 1100 10032214921	n/a	Electrical	1121	03/30/2010	Paid	$12,671.40
DO 1100 10032214921	n/a	Electrical	1114	03/30/2010	Paid	$692.55
DO 1100 10032214921	n/a	Electrical	1111	03/30/2010	Paid	$1,771.70
DO 1100 10032214921	n/a	Electrical	1113	03/30/2010	Paid	$195.14
DO 1100 10032214921	n/a	Electrical	1115	03/30/2010	Paid	$26,768.36
DO 1100 10032214921	n/a	Electrical	114	03/30/2010	Paid	$1,371.96
DO 1100 10032214921	n/a	Electrical	113	03/30/2010	Paid	$10,625.05
DO 1100 10032214921	n/a	Electrical	116	03/30/2010	Paid	$9,232.36
DO 1100 10032214921	n/a	Electrical	117	03/30/2010	Paid	$166.32
DO 1100 10032214921	n/a	Electrical	115	03/30/2010	Paid	$515.02
DO 1100 10032214921	n/a	Electrical	118	03/30/2010	Paid	$1,011.91
DO 1100 10032214921	n/a	Electrical	112	03/30/2010	Paid	$4,368.00
DO 1100 10032214921	n/a	Electrical	1119	03/30/2010	Paid	$1,336.66
DO 1100 10032214921	n/a	Electrical	1120	03/30/2010	Paid	$336.90
DO 1100 10032214921	n/a	Electrical	111	03/30/2010	Paid	$369.40
DO 1100 10032214921	n/a	Electrical	1118	03/30/2010	Paid	$357.33
DO 1100 10032214921	n/a	Electrical	1112	03/30/2010	Paid	$2,809.55
DO 1100 10032214921	n/a	Electrical	1117	03/30/2010	Paid	$224.60
DO 1100 10032214921	n/a	Electrical	119	03/30/2010	Paid	$1,152.20