Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX29291

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 MAX39640	n/a	Electrical	1111	06/13/2014	Paid	$451.40
DOM 1100 MAX39640	n/a	Electrical	1101	06/13/2014	Paid	$328.41
DOM 1100 MAX39640	n/a	Electrical	151	06/13/2014	Paid	$93.25
DOM 1100 MAX39640	n/a	Electrical	171	06/13/2014	Paid	$135.48
DOM 1100 MAX39640	n/a	Electrical	131	06/13/2014	Paid	$91.91
DOM 1100 MAX39640	n/a	Electrical	1141	06/13/2014	Paid	$411.51
DOM 1100 MAX39640	n/a	Electrical	1171	06/13/2014	Paid	$3,649.14
DOM 1100 MAX39640	n/a	Electrical	1121	06/13/2014	Paid	$247.33
DOM 1100 MAX39640	n/a	Electrical	1181	06/13/2014	Paid	$92.41
DOM 1100 MAX39640	n/a	Electrical	1151	06/13/2014	Paid	$164.25
DOM 1100 MAX39640	n/a	Electrical	161	06/13/2014	Paid	$47.13
DOM 1100 MAX39640	n/a	Electrical	1191	06/13/2014	Paid	$154.06
DOM 1100 MAX39640	n/a	Electrical	181	06/13/2014	Paid	$119.78
DOM 1100 MAX39640	n/a	Electrical	1161	06/13/2014	Paid	$810.90
DOM 1100 MAX39640	n/a	Electrical	121	06/13/2014	Paid	$283.81
DOM 1100 MAX39640	n/a	Electrical	141	06/13/2014	Paid	$213.11
DOM 1100 MAX39640	n/a	Electrical	111	06/13/2014	Paid	$1,320.42
DOM 1100 MAX39640	n/a	Electrical	1131	06/13/2014	Paid	$247.33
DOM 1100 MAX39640	n/a	Electrical	191	06/13/2014	Paid	$139.42