Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 13011711145

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 13010906420	n/a	Electrical	111	01/18/2013	Paid	$429.38
DO 1100 13010906420	n/a	Electrical	1117	01/18/2013	Paid	$1,755.82
DO 1100 13010906420	n/a	Electrical	115	01/18/2013	Paid	$27,348.96
DO 1100 13010906420	n/a	Electrical	1112	01/18/2013	Paid	$8,163.05
DO 1100 13010906420	n/a	Electrical	1114	01/18/2013	Paid	$1,132.50
DO 1100 13010906420	n/a	Electrical	113	01/18/2013	Paid	$4,148.97
DO 1100 13010906420	n/a	Electrical	119	01/18/2013	Paid	$63,270.15
DO 1100 13010906420	n/a	Electrical	1111	01/18/2013	Paid	$9,107.04
DO 1100 13010906420	n/a	Electrical	1118	01/18/2013	Paid	$628.56
DO 1100 13010906420	n/a	Electrical	1115	01/18/2013	Paid	$3,444.03
DO 1100 13010906420	n/a	Electrical	118	01/18/2013	Paid	$14,074.48
DO 1100 13010906420	n/a	Electrical	116	01/18/2013	Paid	$74,033.94
DO 1100 13010906420	n/a	Electrical	1121	01/18/2013	Paid	$6,275.84
DO 1100 13010906420	n/a	Electrical	1110	01/18/2013	Paid	$206.16
DO 1100 13010906420	n/a	Electrical	1120	01/18/2013	Paid	$170.19
DO 1100 13010906420	n/a	Electrical	1116	01/18/2013	Paid	$2,022.64
DO 1100 13010906420	n/a	Electrical	112	01/18/2013	Paid	$2,401.05
DO 1100 13010906420	n/a	Electrical	1119	01/18/2013	Paid	$419.04
DO 1100 13010906420	n/a	Electrical	114	01/18/2013	Paid	$10,116.56
DO 1100 13010906420	n/a	Electrical	1122	01/18/2013	Paid	$937.85
DO 1100 13010906420	n/a	Electrical	1123	01/18/2013	Paid	$25,206.95
DO 1100 13010906420	n/a	Electrical	1113	01/18/2013	Paid	$25,242.75
DO 1100 13010906420	n/a	Electrical	117	01/18/2013	Paid	$40,914.34