Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 11112905582

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 11111603088	n/a	Electrical	1113	11/30/2011	Paid	$3,343.08
DO 1100 11111603088	n/a	Electrical	118	11/30/2011	Paid	$2,008.27
DO 1100 11111603088	n/a	Electrical	114	11/30/2011	Paid	$421.35
DO 1100 11111603088	n/a	Electrical	115	11/30/2011	Paid	$1,012.23
DO 1100 11111603088	n/a	Electrical	1110	11/30/2011	Paid	$157,619.08
DO 1100 11111603088	n/a	Electrical	119	11/30/2011	Paid	$71,311.65
DO 1100 11111603088	n/a	Electrical	1115	11/30/2011	Paid	$1,018.06
DO 1100 11111603088	n/a	Electrical	112	11/30/2011	Paid	$2,120.96
DO 1100 11111603088	n/a	Electrical	116	11/30/2011	Paid	$1,601.13
DO 1100 11111603088	n/a	Electrical	1114	11/30/2011	Paid	$632.04
DO 1100 11111603088	n/a	Electrical	113	11/30/2011	Paid	$3,216.54
DO 1100 11111603088	n/a	Electrical	1111	11/30/2011	Paid	$42,015.01
DO 1100 11111603088	n/a	Electrical	117	11/30/2011	Paid	$54,301.45
DO 1100 11111603088	n/a	Electrical	1116	11/30/2011	Paid	$3,802.98
DO 1100 11111603088	n/a	Electrical	111	11/30/2011	Paid	$4,241.45
DO 1100 11111603088	n/a	Electrical	1112	11/30/2011	Paid	$11,574.70