Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 11110703833

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 11102802027	n/a	Electrical	111	11/08/2011	Paid	$929.70
DO 1100 11102802027	n/a	Electrical	115	11/08/2011	Paid	$7,524.30
DO 1100 11102802027	n/a	Electrical	1118	11/08/2011	Paid	$842.70
DO 1100 11102802027	n/a	Electrical	116	11/08/2011	Paid	$337.08
DO 1100 11102802027	n/a	Electrical	1113	11/08/2011	Paid	$379.74
DO 1100 11102802027	n/a	Electrical	1119	11/08/2011	Paid	$3,726.90
DO 1100 11102802027	n/a	Electrical	113	11/08/2011	Paid	$1,342.63
DO 1100 11102802027	n/a	Electrical	112	11/08/2011	Paid	$644.80
DO 1100 11102802027	n/a	Electrical	1112	11/08/2011	Paid	$379.74
DO 1100 11102802027	n/a	Electrical	1111	11/08/2011	Paid	$28,079.26
DO 1100 11102802027	n/a	Electrical	117	11/08/2011	Paid	$5,163.24
DO 1100 11102802027	n/a	Electrical	1110	11/08/2011	Paid	$11,984.99
DO 1100 11102802027	n/a	Electrical	114	11/08/2011	Paid	$993.84
DO 1100 11102802027	n/a	Electrical	1117	11/08/2011	Paid	$13,797.38
DO 1100 11102802027	n/a	Electrical	1115	11/08/2011	Paid	$379.74
DO 1100 11102802027	n/a	Electrical	118	11/08/2011	Paid	$692.13
DO 1100 11102802027	n/a	Electrical	119	11/08/2011	Paid	$18,784.61
DO 1100 11102802027	n/a	Electrical	1114	11/08/2011	Paid	$379.74
DO 1100 11102802027	n/a	Electrical	1116	11/08/2011	Paid	$379.74