Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 13042520947

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 13041712316	n/a	Electrical	116	04/26/2013	Paid	$3,889.66
DO 1100 13041712316	n/a	Electrical	117	04/26/2013	Paid	$26,457.24
DO 1100 13041712316	n/a	Electrical	115	04/26/2013	Paid	$3,278.30
DO 1100 13041712316	n/a	Electrical	1113	04/26/2013	Paid	$408.64
DO 1100 13041712316	n/a	Electrical	1110	04/26/2013	Paid	$370.48
DO 1100 13041712316	n/a	Electrical	1115	04/26/2013	Paid	$387.59
DO 1100 13041712316	n/a	Electrical	119	04/26/2013	Paid	$5,266.86
DO 1100 13041712316	n/a	Electrical	1114	04/26/2013	Paid	$2,043.80
DO 1100 13041712316	n/a	Electrical	112	04/26/2013	Paid	$301.47
DO 1100 13041712316	n/a	Electrical	1112	04/26/2013	Paid	$535.10
DO 1100 13041712316	n/a	Electrical	118	04/26/2013	Paid	$762.16
DO 1100 13041712316	n/a	Electrical	1121	04/26/2013	Paid	$3,606.13
DO 1100 13041712316	n/a	Electrical	1117	04/26/2013	Paid	$12,243.54
DO 1100 13041712316	n/a	Electrical	1111	04/26/2013	Paid	$2,182.69
DO 1100 13041712316	n/a	Electrical	111	04/26/2013	Paid	$81,164.02
DO 1100 13041712316	n/a	Electrical	1118	04/26/2013	Paid	$360.78
DO 1100 13041712316	n/a	Electrical	1116	04/26/2013	Paid	$675.20
DO 1100 13041712316	n/a	Electrical	1119	04/26/2013	Paid	$744.10
DO 1100 13041712316	n/a	Electrical	114	04/26/2013	Paid	$662.76
DO 1100 13041712316	n/a	Electrical	1120	04/26/2013	Paid	$31,370.12
DO 1100 13041712316	n/a	Electrical	113	04/26/2013	Paid	$2,598.45