Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 12123109024

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 12121104988	n/a	Electrical	1111	01/02/2013	Paid	$11,850.44
DO 1100 12121104988	n/a	Electrical	112	01/02/2013	Paid	$2,484.60
DO 1100 12121104988	n/a	Electrical	1119	01/02/2013	Paid	$926.97
DO 1100 12121104988	n/a	Electrical	1110	01/02/2013	Paid	$1,033.00
DO 1100 12121104988	n/a	Electrical	117	01/02/2013	Paid	$1,033.00
DO 1100 12121104988	n/a	Electrical	1115	01/02/2013	Paid	$375.14
DO 1100 12121104988	n/a	Electrical	118	01/02/2013	Paid	$337.08
DO 1100 12121104988	n/a	Electrical	1113	01/02/2013	Paid	$11,094.70
DO 1100 12121104988	n/a	Electrical	1117	01/02/2013	Paid	$2,498.16
DO 1100 12121104988	n/a	Electrical	1121	01/02/2013	Paid	$8,746.88
DO 1100 12121104988	n/a	Electrical	114	01/02/2013	Paid	$16,186.29
DO 1100 12121104988	n/a	Electrical	1116	01/02/2013	Paid	$9,767.08
DO 1100 12121104988	n/a	Electrical	1114	01/02/2013	Paid	$5,922.40
DO 1100 12121104988	n/a	Electrical	113	01/02/2013	Paid	$1,439.74
DO 1100 12121104988	n/a	Electrical	115	01/02/2013	Paid	$3,638.42
DO 1100 12121104988	n/a	Electrical	1118	01/02/2013	Paid	$515.58
DO 1100 12121104988	n/a	Electrical	116	01/02/2013	Paid	$758.43
DO 1100 12121104988	n/a	Electrical	1120	01/02/2013	Paid	$478.44
DO 1100 12121104988	n/a	Electrical	119	01/02/2013	Paid	$3,022.35
DO 1100 12121104988	n/a	Electrical	1112	01/02/2013	Paid	$56,524.51
DO 1100 12121104988	n/a	Electrical	111	01/02/2013	Paid	$655.20