Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10042121728

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 10041316874	n/a	Electrical	1110	04/22/2010	Paid	$3,118.77
DO 1100 10041316874	n/a	Electrical	1120	04/22/2010	Paid	$336.90
DO 1100 10041316874	n/a	Electrical	1121	04/22/2010	Paid	$336.90
DO 1100 10041316874	n/a	Electrical	1111	04/22/2010	Paid	$1,937.71
DO 1100 10041316874	n/a	Electrical	111	04/22/2010	Paid	$820.89
DO 1100 10041316874	n/a	Electrical	112	04/22/2010	Paid	$224.60
DO 1100 10041316874	n/a	Electrical	1116	04/22/2010	Paid	$224.60
DO 1100 10041316874	n/a	Electrical	1113	04/22/2010	Paid	$449.20
DO 1100 10041316874	n/a	Electrical	1117	04/22/2010	Paid	$336.90
DO 1100 10041316874	n/a	Electrical	115	04/22/2010	Paid	$673.80
DO 1100 10041316874	n/a	Electrical	1112	04/22/2010	Paid	$336.90
DO 1100 10041316874	n/a	Electrical	118	04/22/2010	Paid	$19,307.51
DO 1100 10041316874	n/a	Electrical	116	04/22/2010	Paid	$3,067.83
DO 1100 10041316874	n/a	Electrical	1118	04/22/2010	Paid	$336.90
DO 1100 10041316874	n/a	Electrical	113	04/22/2010	Paid	$1,393.43
DO 1100 10041316874	n/a	Electrical	114	04/22/2010	Paid	$27,471.20
DO 1100 10041316874	n/a	Electrical	1119	04/22/2010	Paid	$336.90
DO 1100 10041316874	n/a	Electrical	1115	04/22/2010	Paid	$357.33
DO 1100 10041316874	n/a	Electrical	1114	04/22/2010	Paid	$449.20
DO 1100 10041316874	n/a	Electrical	117	04/22/2010	Paid	$5,042.53
DO 1100 10041316874	n/a	Electrical	119	04/22/2010	Paid	$898.40