Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX28829

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
DOM 1100 MAX38819	n/a	Electrical	161	05/20/2014	Paid	$172.96
DOM 1100 MAX38819	n/a	Electrical	1211	05/20/2014	Paid	$178.39
DOM 1100 MAX38819	n/a	Electrical	191	05/20/2014	Paid	$989.32
DOM 1100 MAX38819	n/a	Electrical	181	05/20/2014	Paid	$328.41
DOM 1100 MAX38819	n/a	Electrical	141	05/20/2014	Paid	$205.42
DOM 1100 MAX38819	n/a	Electrical	1121	05/20/2014	Paid	$247.33
DOM 1100 MAX38819	n/a	Electrical	1111	05/20/2014	Paid	$1,216.38
DOM 1100 MAX38819	n/a	Electrical	1141	05/20/2014	Paid	$550.52
DOM 1100 MAX38819	n/a	Electrical	1231	05/20/2014	Paid	$92.41
DOM 1100 MAX38819	n/a	Electrical	1161	05/20/2014	Paid	$74.63
DOM 1100 MAX38819	n/a	Electrical	1191	05/20/2014	Paid	$341.64
DOM 1100 MAX38819	n/a	Electrical	121	05/20/2014	Paid	$213.11
DOM 1100 MAX38819	n/a	Electrical	1101	05/20/2014	Paid	$821.68
DOM 1100 MAX38819	n/a	Electrical	1151	05/20/2014	Paid	$275.70
DOM 1100 MAX38819	n/a	Electrical	1171	05/20/2014	Paid	$90.34
DOM 1100 MAX38819	n/a	Electrical	171	05/20/2014	Paid	$500.06
DOM 1100 MAX38819	n/a	Electrical	111	05/20/2014	Paid	$1,320.42
DOM 1100 MAX38819	n/a	Electrical	131	05/20/2014	Paid	$93.25
DOM 1100 MAX38819	n/a	Electrical	1181	05/20/2014	Paid	$662.76
DOM 1100 MAX38819	n/a	Electrical	1221	05/20/2014	Paid	$249.35
DOM 1100 MAX38819	n/a	Electrical	151	05/20/2014	Paid	$94.26
DOM 1100 MAX38819	n/a	Electrical	1131	05/20/2014	Paid	$102.72
DOM 1100 MAX38819	n/a	Electrical	1201	05/20/2014	Paid	$288.79