Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 11102802953

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 11101801241	n/a	Electrical	117	10/31/2011	Paid	$252.81
DO 1100 11101801241	n/a	Electrical	111	10/31/2011	Paid	$668.05
DO 1100 11101801241	n/a	Electrical	1112	10/31/2011	Paid	$2,212.78
DO 1100 11101801241	n/a	Electrical	1115	10/31/2011	Paid	$506.32
DO 1100 11101801241	n/a	Electrical	119	10/31/2011	Paid	$3,820.25
DO 1100 11101801241	n/a	Electrical	1121	10/31/2011	Paid	$18,458.12
DO 1100 11101801241	n/a	Electrical	1114	10/31/2011	Paid	$1,426.80
DO 1100 11101801241	n/a	Electrical	1122	10/31/2011	Paid	$3,243.89
DO 1100 11101801241	n/a	Electrical	1118	10/31/2011	Paid	$506.32
DO 1100 11101801241	n/a	Electrical	1119	10/31/2011	Paid	$337.08
DO 1100 11101801241	n/a	Electrical	1110	10/31/2011	Paid	$22,331.40
DO 1100 11101801241	n/a	Electrical	112	10/31/2011	Paid	$7,696.21
DO 1100 11101801241	n/a	Electrical	1120	10/31/2011	Paid	$978.94
DO 1100 11101801241	n/a	Electrical	113	10/31/2011	Paid	$7,977.30
DO 1100 11101801241	n/a	Electrical	1116	10/31/2011	Paid	$1,003.09
DO 1100 11101801241	n/a	Electrical	115	10/31/2011	Paid	$1,202.11
DO 1100 11101801241	n/a	Electrical	1111	10/31/2011	Paid	$8,454.07
DO 1100 11101801241	n/a	Electrical	116	10/31/2011	Paid	$842.70
DO 1100 11101801241	n/a	Electrical	1117	10/31/2011	Paid	$379.74
DO 1100 11101801241	n/a	Electrical	118	10/31/2011	Paid	$1,652.80
DO 1100 11101801241	n/a	Electrical	1113	10/31/2011	Paid	$2,500.92
DO 1100 11101801241	n/a	Electrical	114	10/31/2011	Paid	$14,047.80