Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12011309635

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 12010405634	n/a	Electrical	1110	01/17/2012	Paid	$206.60
DO 1100 12010405634	n/a	Electrical	111	01/17/2012	Paid	$3,318.54
DO 1100 12010405634	n/a	Electrical	117	01/17/2012	Paid	$5,890.28
DO 1100 12010405634	n/a	Electrical	1117	01/17/2012	Paid	$4,116.92
DO 1100 12010405634	n/a	Electrical	116	01/17/2012	Paid	$2,940.77
DO 1100 12010405634	n/a	Electrical	114	01/17/2012	Paid	$671.46
DO 1100 12010405634	n/a	Electrical	1112	01/17/2012	Paid	$9,380.30
DO 1100 12010405634	n/a	Electrical	113	01/17/2012	Paid	$729.16
DO 1100 12010405634	n/a	Electrical	118	01/17/2012	Paid	$67,896.01
DO 1100 12010405634	n/a	Electrical	119	01/17/2012	Paid	$842.70
DO 1100 12010405634	n/a	Electrical	1116	01/17/2012	Paid	$1,729.84
DO 1100 12010405634	n/a	Electrical	115	01/17/2012	Paid	$872.10
DO 1100 12010405634	n/a	Electrical	1113	01/17/2012	Paid	$683.97
DO 1100 12010405634	n/a	Electrical	112	01/17/2012	Paid	$2,339.11
DO 1100 12010405634	n/a	Electrical	1115	01/17/2012	Paid	$1,195.65
DO 1100 12010405634	n/a	Electrical	1111	01/17/2012	Paid	$792.08
DO 1100 12010405634	n/a	Electrical	1114	01/17/2012	Paid	$924.66