Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12100500767

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 12092822798	n/a	Electrical	1111	10/08/2012	Paid	$4,163.61
DO 1100 12092822798	n/a	Electrical	118	10/08/2012	Paid	$7,862.55
DO 1100 12092822798	n/a	Electrical	115	10/08/2012	Paid	$926.97
DO 1100 12092822798	n/a	Electrical	1113	10/08/2012	Paid	$3,181.91
DO 1100 12092822798	n/a	Electrical	113	10/08/2012	Paid	$1,653.36
DO 1100 12092822798	n/a	Electrical	117	10/08/2012	Paid	$15,145.46
DO 1100 12092822798	n/a	Electrical	112	10/08/2012	Paid	$284.80
DO 1100 12092822798	n/a	Electrical	111	10/08/2012	Paid	$391.41
DO 1100 12092822798	n/a	Electrical	1114	10/08/2012	Paid	$1,655.74
DO 1100 12092822798	n/a	Electrical	114	10/08/2012	Paid	$6,127.22
DO 1100 12092822798	n/a	Electrical	1115	10/08/2012	Paid	$13,728.64
DO 1100 12092822798	n/a	Electrical	116	10/08/2012	Paid	$11,312.86
DO 1100 12092822798	n/a	Electrical	119	10/08/2012	Paid	$1,264.05
DO 1100 12092822798	n/a	Electrical	1110	10/08/2012	Paid	$38,400.20
DO 1100 12092822798	n/a	Electrical	1112	10/08/2012	Paid	$56,765.16