Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 11083033042

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 11082223492	n/a	Electrical	1114	08/31/2011	Paid	$112,859.83
DO 1100 11082223492	n/a	Electrical	1117	08/31/2011	Paid	$7,458.31
DO 1100 11082223492	n/a	Electrical	117	08/31/2011	Paid	$2,069.56
DO 1100 11082223492	n/a	Electrical	1119	08/31/2011	Paid	$379.74
DO 1100 11082223492	n/a	Electrical	119	08/31/2011	Paid	$5,521.88
DO 1100 11082223492	n/a	Electrical	1122	08/31/2011	Paid	$1,576.38
DO 1100 11082223492	n/a	Electrical	1120	08/31/2011	Paid	$506.32
DO 1100 11082223492	n/a	Electrical	1112	08/31/2011	Paid	$33,267.34
DO 1100 11082223492	n/a	Electrical	115	08/31/2011	Paid	$2,637.03
DO 1100 11082223492	n/a	Electrical	114	08/31/2011	Paid	$23,991.13
DO 1100 11082223492	n/a	Electrical	1110	08/31/2011	Paid	$3,216.97
DO 1100 11082223492	n/a	Electrical	1111	08/31/2011	Paid	$646.98
DO 1100 11082223492	n/a	Electrical	111	08/31/2011	Paid	$313.04
DO 1100 11082223492	n/a	Electrical	113	08/31/2011	Paid	$632.90
DO 1100 11082223492	n/a	Electrical	1116	08/31/2011	Paid	$24,110.89
DO 1100 11082223492	n/a	Electrical	1115	08/31/2011	Paid	$379.74
DO 1100 11082223492	n/a	Electrical	116	08/31/2011	Paid	$7,085.62
DO 1100 11082223492	n/a	Electrical	1121	08/31/2011	Paid	$379.74
DO 1100 11082223492	n/a	Electrical	118	08/31/2011	Paid	$9,811.03
DO 1100 11082223492	n/a	Electrical	1113	08/31/2011	Paid	$40,886.75
DO 1100 11082223492	n/a	Electrical	1118	08/31/2011	Paid	$474.08
DO 1100 11082223492	n/a	Electrical	112	08/31/2011	Paid	$746.24