Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX29300

Total:$25,123.47

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 MAX39559	n/a	Electrical	171	06/13/2014	Paid	$240.58
DOM 1100 MAX39559	n/a	Electrical	111	06/13/2014	Paid	$3,961.26
DOM 1100 MAX39559	n/a	Electrical	1111	06/13/2014	Paid	$500.06
DOM 1100 MAX39559	n/a	Electrical	1141	06/13/2014	Paid	$247.33
DOM 1100 MAX39559	n/a	Electrical	1251	06/13/2014	Paid	$270.30
DOM 1100 MAX39559	n/a	Electrical	1181	06/13/2014	Paid	$1,767.36
DOM 1100 MAX39559	n/a	Electrical	1101	06/13/2014	Paid	$205.42
DOM 1100 MAX39559	n/a	Electrical	141	06/13/2014	Paid	$279.75
DOM 1100 MAX39559	n/a	Electrical	1171	06/13/2014	Paid	$6,472.27
DOM 1100 MAX39559	n/a	Electrical	121	06/13/2014	Paid	$851.43
DOM 1100 MAX39559	n/a	Electrical	1221	06/13/2014	Paid	$70.28
DOM 1100 MAX39559	n/a	Electrical	161	06/13/2014	Paid	$135.48
DOM 1100 MAX39559	n/a	Electrical	1121	06/13/2014	Paid	$494.64
DOM 1100 MAX39559	n/a	Electrical	1201	06/13/2014	Paid	$1,755.76
DOM 1100 MAX39559	n/a	Electrical	1261	06/13/2014	Paid	$4,257.33
DOM 1100 MAX39559	n/a	Electrical	191	06/13/2014	Paid	$86.48
DOM 1100 MAX39559	n/a	Electrical	1211	06/13/2014	Paid	$137.86
DOM 1100 MAX39559	n/a	Electrical	181	06/13/2014	Paid	$90.34
DOM 1100 MAX39559	n/a	Electrical	1161	06/13/2014	Paid	$102.72
DOM 1100 MAX39559	n/a	Electrical	131	06/13/2014	Paid	$639.33
DOM 1100 MAX39559	n/a	Electrical	1191	06/13/2014	Paid	$1,023.61
DOM 1100 MAX39559	n/a	Electrical	1131	06/13/2014	Paid	$451.40
DOM 1100 MAX39559	n/a	Electrical	151	06/13/2014	Paid	$47.13
DOM 1100 MAX39559	n/a	Electrical	1151	06/13/2014	Paid	$494.66
DOM 1100 MAX39559	n/a	Electrical	1231	06/13/2014	Paid	$137.86
DOM 1100 MAX39559	n/a	Electrical	1241	06/13/2014	Paid	$402.83