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 12060123194

Total:$172,936.36

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 12051614160	n/a	Electrical	1130	06/04/2012	Paid	$253.16
DO 1100 12051614160	n/a	Electrical	1139	06/04/2012	Paid	$1,741.39
DO 1100 12051614160	n/a	Electrical	1142	06/04/2012	Paid	$727.51
DO 1100 12051614160	n/a	Electrical	1119	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	119	06/04/2012	Paid	$8,017.66
DO 1100 12051614160	n/a	Electrical	1140	06/04/2012	Paid	$11,933.12
DO 1100 12051614160	n/a	Electrical	1143	06/04/2012	Paid	$1,394.56
DO 1100 12051614160	n/a	Electrical	111	06/04/2012	Paid	$587.32
DO 1100 12051614160	n/a	Electrical	1118	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1120	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1141	06/04/2012	Paid	$6,821.22
DO 1100 12051614160	n/a	Electrical	1135	06/04/2012	Paid	$518.88
DO 1100 12051614160	n/a	Electrical	1134	06/04/2012	Paid	$506.32
DO 1100 12051614160	n/a	Electrical	1113	06/04/2012	Paid	$3,204.99
DO 1100 12051614160	n/a	Electrical	1136	06/04/2012	Paid	$389.16
DO 1100 12051614160	n/a	Electrical	112	06/04/2012	Paid	$126.58
DO 1100 12051614160	n/a	Electrical	1125	06/04/2012	Paid	$506.32
DO 1100 12051614160	n/a	Electrical	1124	06/04/2012	Paid	$389.16
DO 1100 12051614160	n/a	Electrical	1123	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1114	06/04/2012	Paid	$63,206.80
DO 1100 12051614160	n/a	Electrical	1117	06/04/2012	Paid	$284.80
DO 1100 12051614160	n/a	Electrical	117	06/04/2012	Paid	$5,063.20
DO 1100 12051614160	n/a	Electrical	1129	06/04/2012	Paid	$126.58
DO 1100 12051614160	n/a	Electrical	1122	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1137	06/04/2012	Paid	$8,175.66
DO 1100 12051614160	n/a	Electrical	116	06/04/2012	Paid	$768.90
DO 1100 12051614160	n/a	Electrical	1116	06/04/2012	Paid	$6,661.76
DO 1100 12051614160	n/a	Electrical	114	06/04/2012	Paid	$23,804.05
DO 1100 12051614160	n/a	Electrical	1111	06/04/2012	Paid	$2,778.21
DO 1100 12051614160	n/a	Electrical	1138	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1126	06/04/2012	Paid	$389.16
DO 1100 12051614160	n/a	Electrical	118	06/04/2012	Paid	$1,120.06
DO 1100 12051614160	n/a	Electrical	115	06/04/2012	Paid	$253.16
DO 1100 12051614160	n/a	Electrical	1115	06/04/2012	Paid	$5,779.30
DO 1100 12051614160	n/a	Electrical	1131	06/04/2012	Paid	$632.90
DO 1100 12051614160	n/a	Electrical	1132	06/04/2012	Paid	$2,551.33
DO 1100 12051614160	n/a	Electrical	1128	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1133	06/04/2012	Paid	$506.32
DO 1100 12051614160	n/a	Electrical	1121	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1110	06/04/2012	Paid	$2,634.86
DO 1100 12051614160	n/a	Electrical	1127	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	113	06/04/2012	Paid	$3,834.05
DO 1100 12051614160	n/a	Electrical	1112	06/04/2012	Paid	$3,830.25