Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10062828657

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 10061522921	n/a	Electrical	1113	06/29/2010	Paid	$11,746.81
DO 1100 10061522921	n/a	Electrical	111	06/29/2010	Paid	$1,910.76
DO 1100 10061522921	n/a	Electrical	1117	06/29/2010	Paid	$6,056.52
DO 1100 10061522921	n/a	Electrical	1112	06/29/2010	Paid	$10,882.18
DO 1100 10061522921	n/a	Electrical	116	06/29/2010	Paid	$1,700.31
DO 1100 10061522921	n/a	Electrical	113	06/29/2010	Paid	$7,919.23
DO 1100 10061522921	n/a	Electrical	117	06/29/2010	Paid	$54,810.60
DO 1100 10061522921	n/a	Electrical	114	06/29/2010	Paid	$332.64
DO 1100 10061522921	n/a	Electrical	1115	06/29/2010	Paid	$2,863.98
DO 1100 10061522921	n/a	Electrical	1114	06/29/2010	Paid	$9,162.53
DO 1100 10061522921	n/a	Electrical	1111	06/29/2010	Paid	$939.76
DO 1100 10061522921	n/a	Electrical	112	06/29/2010	Paid	$5,310.02
DO 1100 10061522921	n/a	Electrical	119	06/29/2010	Paid	$93,084.00
DO 1100 10061522921	n/a	Electrical	118	06/29/2010	Paid	$24,323.47
DO 1100 10061522921	n/a	Electrical	1116	06/29/2010	Paid	$1,648.72
DO 1100 10061522921	n/a	Electrical	1110	06/29/2010	Paid	$51,372.21
DO 1100 10061522921	n/a	Electrical	115	06/29/2010	Paid	$498.96