Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 13041719973

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 13040811794	n/a	Electrical	113	04/18/2013	Paid	$6,939.74
DO 1100 13040811794	n/a	Electrical	111	04/18/2013	Paid	$23,252.76
DO 1100 13040811794	n/a	Electrical	114	04/18/2013	Paid	$2,522.54
DO 1100 13040811794	n/a	Electrical	1111	04/18/2013	Paid	$15,409.63
DO 1100 13040811794	n/a	Electrical	1122	04/18/2013	Paid	$1,036.48
DO 1100 13040811794	n/a	Electrical	1112	04/18/2013	Paid	$14,827.07
DO 1100 13040811794	n/a	Electrical	1120	04/18/2013	Paid	$388.68
DO 1100 13040811794	n/a	Electrical	1113	04/18/2013	Paid	$393.36
DO 1100 13040811794	n/a	Electrical	1117	04/18/2013	Paid	$524.48
DO 1100 13040811794	n/a	Electrical	117	04/18/2013	Paid	$16,446.21
DO 1100 13040811794	n/a	Electrical	115	04/18/2013	Paid	$3,321.21
DO 1100 13040811794	n/a	Electrical	1116	04/18/2013	Paid	$524.48
DO 1100 13040811794	n/a	Electrical	1114	04/18/2013	Paid	$524.48
DO 1100 13040811794	n/a	Electrical	118	04/18/2013	Paid	$101,732.02
DO 1100 13040811794	n/a	Electrical	1118	04/18/2013	Paid	$388.68
DO 1100 13040811794	n/a	Electrical	119	04/18/2013	Paid	$20,005.35
DO 1100 13040811794	n/a	Electrical	1119	04/18/2013	Paid	$388.68
DO 1100 13040811794	n/a	Electrical	1121	04/18/2013	Paid	$12,589.44
DO 1100 13040811794	n/a	Electrical	1110	04/18/2013	Paid	$23,560.62
DO 1100 13040811794	n/a	Electrical	1123	04/18/2013	Paid	$29,528.41
DO 1100 13040811794	n/a	Electrical	1115	04/18/2013	Paid	$393.36
DO 1100 13040811794	n/a	Electrical	116	04/18/2013	Paid	$1,773.33
DO 1100 13040811794	n/a	Electrical	112	04/18/2013	Paid	$497.84