Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12041017954

Total:$536,668.88

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 12032310871	n/a	Electrical	1225	04/11/2012	Paid	$379.74
DO 1100 12032310871	n/a	Electrical	126	04/11/2012	Paid	$826.40
DO 1100 12032310871	n/a	Electrical	1224	04/11/2012	Paid	$316.46
DO 1100 12032310871	n/a	Electrical	1210	04/11/2012	Paid	$4,844.97
DO 1100 12032310871	n/a	Electrical	1218	04/11/2012	Paid	$114,724.82
DO 1100 12032310871	n/a	Electrical	1231	04/11/2012	Paid	$379.74
DO 1100 12032310871	n/a	Electrical	1217	04/11/2012	Paid	$16,328.89
DO 1100 12032310871	n/a	Electrical	1233	04/11/2012	Paid	$379.74
DO 1100 12032310871	n/a	Electrical	1216	04/11/2012	Paid	$383.48
DO 1100 12032310871	n/a	Electrical	1223	04/11/2012	Paid	$316.46
DO 1100 12032310871	n/a	Electrical	121	04/11/2012	Paid	$1,033.00
DO 1100 12032310871	n/a	Electrical	127	04/11/2012	Paid	$7,094.41
DO 1100 12032310871	n/a	Electrical	1226	04/11/2012	Paid	$316.46
DO 1100 12032310871	n/a	Electrical	1234	04/11/2012	Paid	$5,596.48
DO 1100 12032310871	n/a	Electrical	1232	04/11/2012	Paid	$506.32
DO 1100 12032310871	n/a	Electrical	1219	04/11/2012	Paid	$18,761.25
DO 1100 12032310871	n/a	Electrical	1213	04/11/2012	Paid	$3,330.09
DO 1100 12032310871	n/a	Electrical	1227	04/11/2012	Paid	$379.74
DO 1100 12032310871	n/a	Electrical	1235	04/11/2012	Paid	$10,492.96
DO 1100 12032310871	n/a	Electrical	124	04/11/2012	Paid	$25,069.22
DO 1100 12032310871	n/a	Electrical	1228	04/11/2012	Paid	$1,311.80
DO 1100 12032310871	n/a	Electrical	123	04/11/2012	Paid	$1,348.32
DO 1100 12032310871	n/a	Electrical	125	04/11/2012	Paid	$723.10
DO 1100 12032310871	n/a	Electrical	128	04/11/2012	Paid	$253.16
DO 1100 12032310871	n/a	Electrical	1215	04/11/2012	Paid	$4,732.20
DO 1100 12032310871	n/a	Electrical	1236	04/11/2012	Paid	$2,399.28
DO 1100 12032310871	n/a	Electrical	1220	04/11/2012	Paid	$8,820.23
DO 1100 12032310871	n/a	Electrical	1230	04/11/2012	Paid	$253.16
DO 1100 12032310871	n/a	Electrical	1222	04/11/2012	Paid	$316.46
DO 1100 12032310871	n/a	Electrical	1212	04/11/2012	Paid	$2,142.74
DO 1100 12032310871	n/a	Electrical	122	04/11/2012	Paid	$413.20
DO 1100 12032310871	n/a	Electrical	1221	04/11/2012	Paid	$10,190.48
DO 1100 12032310871	n/a	Electrical	1214	04/11/2012	Paid	$9,606.78
DO 1100 12032310871	n/a	Electrical	129	04/11/2012	Paid	$4,969.20
DO 1100 12032310871	n/a	Electrical	1229	04/11/2012	Paid	$506.32
DO 1100 12032310871	n/a	Electrical	1211	04/11/2012	Paid	$316.46
DO 1100 12040211287	n/a	Electrical	1117	04/11/2012	Paid	$3,549.19
DO 1100 12040211287	n/a	Electrical	117	04/11/2012	Paid	$841.77
DO 1100 12040211287	n/a	Electrical	1110	04/11/2012	Paid	$44,689.14
DO 1100 12040211287	n/a	Electrical	1113	04/11/2012	Paid	$1,060.18
DO 1100 12040211287	n/a	Electrical	114	04/11/2012	Paid	$1,420.35
DO 1100 12040211287	n/a	Electrical	1114	04/11/2012	Paid	$842.70
DO 1100 12040211287	n/a	Electrical	119	04/11/2012	Paid	$15,164.79
DO 1100 12040211287	n/a	Electrical	1111	04/11/2012	Paid	$95,208.40
DO 1100 12040211287	n/a	Electrical	1115	04/11/2012	Paid	$7,292.45
DO 1100 12040211287	n/a	Electrical	113	04/11/2012	Paid	$39,287.65
DO 1100 12040211287	n/a	Electrical	1112	04/11/2012	Paid	$1,756.10
DO 1100 12040211287	n/a	Electrical	116	04/11/2012	Paid	$29,501.42
DO 1100 12040211287	n/a	Electrical	1118	04/11/2012	Paid	$1,115.94
DO 1100 12040211287	n/a	Electrical	1120	04/11/2012	Paid	$4,647.21
DO 1100 12040211287	n/a	Electrical	115	04/11/2012	Paid	$7,589.76
DO 1100 12040211287	n/a	Electrical	111	04/11/2012	Paid	$253.16
DO 1100 12040211287	n/a	Electrical	118	04/11/2012	Paid	$1,756.10
DO 1100 12040211287	n/a	Electrical	1116	04/11/2012	Paid	$1,041.84
DO 1100 12040211287	n/a	Electrical	112	04/11/2012	Paid	$845.53
DO 1100 12040211287	n/a	Electrical	1119	04/11/2012	Paid	$19,041.68