Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX30564

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 MAX41616	n/a	Electrical	1151	08/05/2014	Paid	$1,892.10
DOM 1100 MAX41616	n/a	Electrical	1171	08/05/2014	Paid	$68.93
DOM 1100 MAX41616	n/a	Electrical	1231	08/05/2014	Paid	$94.76
DOM 1100 MAX41616	n/a	Electrical	1101	08/05/2014	Paid	$441.84
DOM 1100 MAX41616	n/a	Electrical	181	08/05/2014	Paid	$135.51
DOM 1100 MAX41616	n/a	Electrical	121	08/05/2014	Paid	$213.11
DOM 1100 MAX41616	n/a	Electrical	1141	08/05/2014	Paid	$35.14
DOM 1100 MAX41616	n/a	Electrical	171	08/05/2014	Paid	$223.89
DOM 1100 MAX41616	n/a	Electrical	161	08/05/2014	Paid	$494.66
DOM 1100 MAX41616	n/a	Electrical	1111	08/05/2014	Paid	$381.06
DOM 1100 MAX41616	n/a	Electrical	131	08/05/2014	Paid	$93.25
DOM 1100 MAX41616	n/a	Electrical	1161	08/05/2014	Paid	$1,216.38
DOM 1100 MAX41616	n/a	Electrical	1201	08/05/2014	Paid	$111.86
DOM 1100 MAX41616	n/a	Electrical	1131	08/05/2014	Paid	$68.93
DOM 1100 MAX41616	n/a	Electrical	141	08/05/2014	Paid	$45.17
DOM 1100 MAX41616	n/a	Electrical	191	08/05/2014	Paid	$823.03
DOM 1100 MAX41616	n/a	Electrical	1121	08/05/2014	Paid	$115.52
DOM 1100 MAX41616	n/a	Electrical	1191	08/05/2014	Paid	$93.92
DOM 1100 MAX41616	n/a	Electrical	1211	08/05/2014	Paid	$118.58
DOM 1100 MAX41616	n/a	Electrical	1221	08/05/2014	Paid	$6.22
DOM 1100 MAX41616	n/a	Electrical	1181	08/05/2014	Paid	$83.50
DOM 1100 MAX41616	n/a	Electrical	111	08/05/2014	Paid	$767.81
DOM 1100 MAX41616	n/a	Electrical	151	08/05/2014	Paid	$656.82