Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 11061425435

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 11060117921	n/a	Electrical	117	06/15/2011	Paid	$16,319.87
DO 1100 11060117921	n/a	Electrical	1116	06/15/2011	Paid	$8,911.58
DO 1100 11060117921	n/a	Electrical	1113	06/15/2011	Paid	$1,137.66
DO 1100 11060117921	n/a	Electrical	115	06/15/2011	Paid	$2,012.08
DO 1100 11060117921	n/a	Electrical	1112	06/15/2011	Paid	$252.81
DO 1100 11060117921	n/a	Electrical	113	06/15/2011	Paid	$1,202.61
DO 1100 11060117921	n/a	Electrical	1111	06/15/2011	Paid	$15,397.05
DO 1100 11060117921	n/a	Electrical	1115	06/15/2011	Paid	$3,486.49
DO 1100 11060117921	n/a	Electrical	1114	06/15/2011	Paid	$3,620.75
DO 1100 11060117921	n/a	Electrical	111	06/15/2011	Paid	$75.45
DO 1100 11060117921	n/a	Electrical	118	06/15/2011	Paid	$337.08
DO 1100 11060117921	n/a	Electrical	119	06/15/2011	Paid	$18,546.55
DO 1100 11060117921	n/a	Electrical	1117	06/15/2011	Paid	$12,649.77
DO 1100 11060117921	n/a	Electrical	112	06/15/2011	Paid	$566.80
DO 1100 11060117921	n/a	Electrical	1118	06/15/2011	Paid	$4,135.81
DO 1100 11060117921	n/a	Electrical	1110	06/15/2011	Paid	$234.12
DO 1100 11060117921	n/a	Electrical	116	06/15/2011	Paid	$3,025.60
DO 1100 11060117921	n/a	Electrical	114	06/15/2011	Paid	$1,399.84