Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10111605090

Total:$250,838.62

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 10102102225	n/a	Electrical	1111	11/17/2010	Paid	$1,012.50
DO 1100 10102102225	n/a	Electrical	114	11/17/2010	Paid	$561.50
DO 1100 10102102225	n/a	Electrical	1113	11/17/2010	Paid	$9,336.45
DO 1100 10102102225	n/a	Electrical	1135	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	113	11/17/2010	Paid	$1,347.60
DO 1100 10102102225	n/a	Electrical	1123	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1119	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	116	11/17/2010	Paid	$10,236.07
DO 1100 10102102225	n/a	Electrical	1133	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	117	11/17/2010	Paid	$52,564.45
DO 1100 10102102225	n/a	Electrical	1130	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1116	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	1115	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	1132	11/17/2010	Paid	$224.60
DO 1100 10102102225	n/a	Electrical	1121	11/17/2010	Paid	$569.96
DO 1100 10102102225	n/a	Electrical	1120	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	1128	11/17/2010	Paid	$224.60
DO 1100 10102102225	n/a	Electrical	1131	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1126	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	112	11/17/2010	Paid	$3,573.30
DO 1100 10102102225	n/a	Electrical	1129	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1122	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	1134	11/17/2010	Paid	$1,664.02
DO 1100 10102102225	n/a	Electrical	1125	11/17/2010	Paid	$224.60
DO 1100 10102102225	n/a	Electrical	1114	11/17/2010	Paid	$569.96
DO 1100 10102102225	n/a	Electrical	119	11/17/2010	Paid	$32,285.28
DO 1100 10102102225	n/a	Electrical	118	11/17/2010	Paid	$2,527.80
DO 1100 10102102225	n/a	Electrical	1112	11/17/2010	Paid	$1,054.27
DO 1100 10102102225	n/a	Electrical	1124	11/17/2010	Paid	$1,456.73
DO 1100 10102102225	n/a	Electrical	111	11/17/2010	Paid	$5,292.32
DO 1100 10102102225	n/a	Electrical	1127	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1117	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1118	11/17/2010	Paid	$449.20
DO 1100 10102102225	n/a	Electrical	1136	11/17/2010	Paid	$336.90
DO 1100 10102102225	n/a	Electrical	1110	11/17/2010	Paid	$111,510.85
DO 1100 10102102225	n/a	Electrical	115	11/17/2010	Paid	$4,574.46
DO 1100 10102102225	n/a	Electrical	1137	11/17/2010	Paid	$3,850.80