Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX29919

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 MAX40884	n/a	Electrical	171	07/16/2014	Paid	$250.03
DOM 1100 MAX40884	n/a	Electrical	1101	07/16/2014	Paid	$247.33
DOM 1100 MAX40884	n/a	Electrical	1111	07/16/2014	Paid	$74.63
DOM 1100 MAX40884	n/a	Electrical	131	07/16/2014	Paid	$93.25
DOM 1100 MAX40884	n/a	Electrical	1131	07/16/2014	Paid	$438.94
DOM 1100 MAX40884	n/a	Electrical	191	07/16/2014	Paid	$328.41
DOM 1100 MAX40884	n/a	Electrical	121	07/16/2014	Paid	$213.11
DOM 1100 MAX40884	n/a	Electrical	181	07/16/2014	Paid	$164.88
DOM 1100 MAX40884	n/a	Electrical	1151	07/16/2014	Paid	$438.94
DOM 1100 MAX40884	n/a	Electrical	1161	07/16/2014	Paid	$1,081.20
DOM 1100 MAX40884	n/a	Electrical	151	07/16/2014	Paid	$139.42
DOM 1100 MAX40884	n/a	Electrical	1121	07/16/2014	Paid	$45.17
DOM 1100 MAX40884	n/a	Electrical	161	07/16/2014	Paid	$90.34
DOM 1100 MAX40884	n/a	Electrical	141	07/16/2014	Paid	$119.78
DOM 1100 MAX40884	n/a	Electrical	1171	07/16/2014	Paid	$1,216.38
DOM 1100 MAX40884	n/a	Electrical	111	07/16/2014	Paid	$652.77
DOM 1100 MAX40884	n/a	Electrical	1141	07/16/2014	Paid	$220.92