Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12110804557

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 12110102527	n/a	Electrical	1116	11/09/2012	Paid	$1,821.98
DO 1100 12110102527	n/a	Electrical	1117	11/09/2012	Paid	$6,917.67
DO 1100 12110102527	n/a	Electrical	1113	11/09/2012	Paid	$9,353.35
DO 1100 12110102527	n/a	Electrical	1115	11/09/2012	Paid	$2,368.60
DO 1100 12110102527	n/a	Electrical	114	11/09/2012	Paid	$22,319.09
DO 1100 12110102527	n/a	Electrical	113	11/09/2012	Paid	$39,247.88
DO 1100 12110102527	n/a	Electrical	1111	11/09/2012	Paid	$50,160.98
DO 1100 12110102527	n/a	Electrical	116	11/09/2012	Paid	$617.61
DO 1100 12110102527	n/a	Electrical	119	11/09/2012	Paid	$4,990.15
DO 1100 12110102527	n/a	Electrical	1119	11/09/2012	Paid	$10,182.87
DO 1100 12110102527	n/a	Electrical	115	11/09/2012	Paid	$2,345.99
DO 1100 12110102527	n/a	Electrical	1118	11/09/2012	Paid	$886.06
DO 1100 12110102527	n/a	Electrical	1112	11/09/2012	Paid	$32,255.83
DO 1100 12110102527	n/a	Electrical	1110	11/09/2012	Paid	$14,961.94
DO 1100 12110102527	n/a	Electrical	117	11/09/2012	Paid	$3,532.41
DO 1100 12110102527	n/a	Electrical	118	11/09/2012	Paid	$2,911.24
DO 1100 12110102527	n/a	Electrical	112	11/09/2012	Paid	$537.52
DO 1100 12110102527	n/a	Electrical	111	11/09/2012	Paid	$3,229.98
DO 1100 12110102527	n/a	Electrical	1114	11/09/2012	Paid	$3,330.88