Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX30610

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 MAX41580	n/a	Electrical	1161	08/08/2014	Paid	$288.79
DOM 1100 MAX41580	n/a	Electrical	121	08/08/2014	Paid	$213.11
DOM 1100 MAX41580	n/a	Electrical	1111	08/08/2014	Paid	$205.42
DOM 1100 MAX41580	n/a	Electrical	171	08/08/2014	Paid	$250.03
DOM 1100 MAX41580	n/a	Electrical	151	08/08/2014	Paid	$47.13
DOM 1100 MAX41580	n/a	Electrical	111	08/08/2014	Paid	$652.77
DOM 1100 MAX41580	n/a	Electrical	1141	08/08/2014	Paid	$164.61
DOM 1100 MAX41580	n/a	Electrical	1151	08/08/2014	Paid	$65.70
DOM 1100 MAX41580	n/a	Electrical	161	08/08/2014	Paid	$86.48
DOM 1100 MAX41580	n/a	Electrical	181	08/08/2014	Paid	$164.88
DOM 1100 MAX41580	n/a	Electrical	1121	08/08/2014	Paid	$74.63
DOM 1100 MAX41580	n/a	Electrical	131	08/08/2014	Paid	$327.06
DOM 1100 MAX41580	n/a	Electrical	191	08/08/2014	Paid	$328.41
DOM 1100 MAX41580	n/a	Electrical	1191	08/08/2014	Paid	$2,162.40
DOM 1100 MAX41580	n/a	Electrical	1131	08/08/2014	Paid	$45.17
DOM 1100 MAX41580	n/a	Electrical	141	08/08/2014	Paid	$186.50
DOM 1100 MAX41580	n/a	Electrical	1171	08/08/2014	Paid	$68.93
DOM 1100 MAX41580	n/a	Electrical	1201	08/08/2014	Paid	$1,216.38
DOM 1100 MAX41580	n/a	Electrical	1211	08/08/2014	Paid	$68.93
DOM 1100 MAX41580	n/a	Electrical	1181	08/08/2014	Paid	$35.14
DOM 1100 MAX41580	n/a	Electrical	1101	08/08/2014	Paid	$247.33