Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12060123196

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 12052114465	n/a	Electrical	1112	06/04/2012	Paid	$5,023.60
DO 1100 12052114465	n/a	Electrical	114	06/04/2012	Paid	$1,497.86
DO 1100 12052114465	n/a	Electrical	1114	06/04/2012	Paid	$73,527.19
DO 1100 12052114465	n/a	Electrical	112	06/04/2012	Paid	$1,830.25
DO 1100 12052114465	n/a	Electrical	111	06/04/2012	Paid	$400.83
DO 1100 12052114465	n/a	Electrical	118	06/04/2012	Paid	$206.60
DO 1100 12052114465	n/a	Electrical	113	06/04/2012	Paid	$872.61
DO 1100 12052114465	n/a	Electrical	1113	06/04/2012	Paid	$13,399.66
DO 1100 12052114465	n/a	Electrical	119	06/04/2012	Paid	$674.16
DO 1100 12052114465	n/a	Electrical	1111	06/04/2012	Paid	$10,792.68
DO 1100 12052114465	n/a	Electrical	1116	06/04/2012	Paid	$2,334.30
DO 1100 12052114465	n/a	Electrical	117	06/04/2012	Paid	$2,925.71
DO 1100 12052114465	n/a	Electrical	115	06/04/2012	Paid	$2,277.48
DO 1100 12052114465	n/a	Electrical	1110	06/04/2012	Paid	$723.10
DO 1100 12052114465	n/a	Electrical	1117	06/04/2012	Paid	$4,648.50
DO 1100 12052114465	n/a	Electrical	1118	06/04/2012	Paid	$337.08
DO 1100 12052114465	n/a	Electrical	1115	06/04/2012	Paid	$3,367.02
DO 1100 12052114465	n/a	Electrical	116	06/04/2012	Paid	$2,028.44