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 12062124950

Total:$204,919.23

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 12061416039	n/a	Electrical	1125	06/22/2012	Paid	$1,715.50
DO 1100 12061416039	n/a	Electrical	117	06/22/2012	Paid	$18,125.53
DO 1100 12061416039	n/a	Electrical	1123	06/22/2012	Paid	$860.37
DO 1100 12061416039	n/a	Electrical	116	06/22/2012	Paid	$25,861.12
DO 1100 12061416039	n/a	Electrical	1121	06/22/2012	Paid	$895.75
DO 1100 12061416039	n/a	Electrical	115	06/22/2012	Paid	$884.94
DO 1100 12061416039	n/a	Electrical	1118	06/22/2012	Paid	$284.80
DO 1100 12061416039	n/a	Electrical	119	06/22/2012	Paid	$215.64
DO 1100 12061416039	n/a	Electrical	113	06/22/2012	Paid	$16,129.86
DO 1100 12061416039	n/a	Electrical	1119	06/22/2012	Paid	$1,680.77
DO 1100 12061416039	n/a	Electrical	1115	06/22/2012	Paid	$506.32
DO 1100 12061416039	n/a	Electrical	1126	06/22/2012	Paid	$9,396.39
DO 1100 12061416039	n/a	Electrical	1110	06/22/2012	Paid	$49,668.61
DO 1100 12061416039	n/a	Electrical	1114	06/22/2012	Paid	$506.32
DO 1100 12061416039	n/a	Electrical	1124	06/22/2012	Paid	$14,862.01
DO 1100 12061416039	n/a	Electrical	1116	06/22/2012	Paid	$379.74
DO 1100 12061416039	n/a	Electrical	118	06/22/2012	Paid	$3,644.04
DO 1100 12061416039	n/a	Electrical	1111	06/22/2012	Paid	$2,528.10
DO 1100 12061416039	n/a	Electrical	112	06/22/2012	Paid	$13,776.76
DO 1100 12061416039	n/a	Electrical	111	06/22/2012	Paid	$3,205.84
DO 1100 12061416039	n/a	Electrical	114	06/22/2012	Paid	$1,012.64
DO 1100 12061416039	n/a	Electrical	1122	06/22/2012	Paid	$759.48
DO 1100 12061416039	n/a	Electrical	1112	06/22/2012	Paid	$30,160.47
DO 1100 12061416039	n/a	Electrical	1113	06/22/2012	Paid	$4,596.86
DO 1100 12061416039	n/a	Electrical	1117	06/22/2012	Paid	$506.32
DO 1100 12061416039	n/a	Electrical	1120	06/22/2012	Paid	$2,755.05