Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10051023432

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 10042318079	n/a	Electrical	113	05/11/2010	Paid	$1,347.60
DO 1100 10042318079	n/a	Electrical	119	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	1111	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	1119	05/11/2010	Paid	$681.22
DO 1100 10042318079	n/a	Electrical	115	05/11/2010	Paid	$673.80
DO 1100 10042318079	n/a	Electrical	112	05/11/2010	Paid	$3,687.81
DO 1100 10042318079	n/a	Electrical	1120	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	1116	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	114	05/11/2010	Paid	$39,526.79
DO 1100 10042318079	n/a	Electrical	1112	05/11/2010	Paid	$587.86
DO 1100 10042318079	n/a	Electrical	1110	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	1114	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	118	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	1118	05/11/2010	Paid	$565.21
DO 1100 10042318079	n/a	Electrical	1113	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	116	05/11/2010	Paid	$5,673.54
DO 1100 10042318079	n/a	Electrical	1117	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	1115	05/11/2010	Paid	$336.90
DO 1100 10042318079	n/a	Electrical	117	05/11/2010	Paid	$449.20
DO 1100 10042318079	n/a	Electrical	111	05/11/2010	Paid	$23,495.51