Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 13051022504

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 13042512834	n/a	Electrical	1119	05/13/2013	Paid	$3,891.71
DO 1100 13042512834	n/a	Electrical	115	05/13/2013	Paid	$30,672.51
DO 1100 13042512834	n/a	Electrical	1116	05/13/2013	Paid	$388.68
DO 1100 13042512834	n/a	Electrical	1117	05/13/2013	Paid	$295.52
DO 1100 13042512834	n/a	Electrical	111	05/13/2013	Paid	$3,965.99
DO 1100 13042512834	n/a	Electrical	1123	05/13/2013	Paid	$437.60
DO 1100 13042512834	n/a	Electrical	1115	05/13/2013	Paid	$388.68
DO 1100 13042512834	n/a	Electrical	1110	05/13/2013	Paid	$518.24
DO 1100 13042512834	n/a	Electrical	112	05/13/2013	Paid	$9,078.07
DO 1100 13042512834	n/a	Electrical	1112	05/13/2013	Paid	$259.12
DO 1100 13042512834	n/a	Electrical	113	05/13/2013	Paid	$2,564.90
DO 1100 13042512834	n/a	Electrical	1111	05/13/2013	Paid	$388.68
DO 1100 13042512834	n/a	Electrical	114	05/13/2013	Paid	$2,156.60
DO 1100 13042512834	n/a	Electrical	1113	05/13/2013	Paid	$393.36
DO 1100 13042512834	n/a	Electrical	1120	05/13/2013	Paid	$1,687.55
DO 1100 13042512834	n/a	Electrical	117	05/13/2013	Paid	$20,215.85
DO 1100 13042512834	n/a	Electrical	1122	05/13/2013	Paid	$259.12
DO 1100 13042512834	n/a	Electrical	1114	05/13/2013	Paid	$518.24
DO 1100 13042512834	n/a	Electrical	116	05/13/2013	Paid	$8,041.64
DO 1100 13042512834	n/a	Electrical	1121	05/13/2013	Paid	$1,536.52
DO 1100 13042512834	n/a	Electrical	118	05/13/2013	Paid	$5,131.37
DO 1100 13042512834	n/a	Electrical	119	05/13/2013	Paid	$1,641.69
DO 1100 13042512834	n/a	Electrical	1118	05/13/2013	Paid	$430.65