Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 11121306915

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 11120103943	n/a	Electrical	1112	12/14/2011	Paid	$379.74
DO 1100 11120103943	n/a	Electrical	1120	12/14/2011	Paid	$632.90
DO 1100 11120103943	n/a	Electrical	1115	12/14/2011	Paid	$379.74
DO 1100 11120103943	n/a	Electrical	119	12/14/2011	Paid	$379.74
DO 1100 11120103943	n/a	Electrical	1119	12/14/2011	Paid	$506.32
DO 1100 11120103943	n/a	Electrical	1111	12/14/2011	Paid	$253.16
DO 1100 11120103943	n/a	Electrical	114	12/14/2011	Paid	$632.90
DO 1100 11120103943	n/a	Electrical	112	12/14/2011	Paid	$31,150.85
DO 1100 11120103943	n/a	Electrical	1118	12/14/2011	Paid	$379.74
DO 1100 11120103943	n/a	Electrical	117	12/14/2011	Paid	$6,930.10
DO 1100 11120103943	n/a	Electrical	111	12/14/2011	Paid	$11,912.74
DO 1100 11120103943	n/a	Electrical	113	12/14/2011	Paid	$2,379.66
DO 1100 11120103943	n/a	Electrical	1110	12/14/2011	Paid	$379.74
DO 1100 11120103943	n/a	Electrical	118	12/14/2011	Paid	$25,134.92
DO 1100 11120103943	n/a	Electrical	1114	12/14/2011	Paid	$506.32
DO 1100 11120103943	n/a	Electrical	1117	12/14/2011	Paid	$379.74
DO 1100 11120103943	n/a	Electrical	1113	12/14/2011	Paid	$253.16
DO 1100 11120103943	n/a	Electrical	1122	12/14/2011	Paid	$5,063.20
DO 1100 11120103943	n/a	Electrical	115	12/14/2011	Paid	$14,907.60
DO 1100 11120103943	n/a	Electrical	1116	12/14/2011	Paid	$7,231.56
DO 1100 11120103943	n/a	Electrical	116	12/14/2011	Paid	$5,686.92
DO 1100 11120103943	n/a	Electrical	1121	12/14/2011	Paid	$3,291.08