Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX29701

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 MAX40540	n/a	Electrical	1161	06/30/2014	Paid	$219.47
DOM 1100 MAX40540	n/a	Electrical	141	06/30/2014	Paid	$213.11
DOM 1100 MAX40540	n/a	Electrical	1141	06/30/2014	Paid	$223.89
DOM 1100 MAX40540	n/a	Electrical	1151	06/30/2014	Paid	$135.51
DOM 1100 MAX40540	n/a	Electrical	1101	06/30/2014	Paid	$328.41
DOM 1100 MAX40540	n/a	Electrical	1131	06/30/2014	Paid	$247.33
DOM 1100 MAX40540	n/a	Electrical	1111	06/30/2014	Paid	$451.40
DOM 1100 MAX40540	n/a	Electrical	131	06/30/2014	Paid	$64.88
DOM 1100 MAX40540	n/a	Electrical	1201	06/30/2014	Paid	$2,432.76
DOM 1100 MAX40540	n/a	Electrical	161	06/30/2014	Paid	$47.13
DOM 1100 MAX40540	n/a	Electrical	1191	06/30/2014	Paid	$1,081.20
DOM 1100 MAX40540	n/a	Electrical	1181	06/30/2014	Paid	$35.14
DOM 1100 MAX40540	n/a	Electrical	111	06/30/2014	Paid	$652.77
DOM 1100 MAX40540	n/a	Electrical	1211	06/30/2014	Paid	$68.93
DOM 1100 MAX40540	n/a	Electrical	171	06/30/2014	Paid	$67.74
DOM 1100 MAX40540	n/a	Electrical	151	06/30/2014	Paid	$93.25
DOM 1100 MAX40540	n/a	Electrical	181	06/30/2014	Paid	$240.58
DOM 1100 MAX40540	n/a	Electrical	191	06/30/2014	Paid	$86.48
DOM 1100 MAX40540	n/a	Electrical	121	06/30/2014	Paid	$216.25
DOM 1100 MAX40540	n/a	Electrical	1121	06/30/2014	Paid	$247.33
DOM 1100 MAX40540	n/a	Electrical	1171	06/30/2014	Paid	$68.93