Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX30860

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 MAX41780	n/a	Electrical	181	08/20/2014	Paid	$250.03
DOM 1100 MAX41780	n/a	Electrical	1141	08/20/2014	Paid	$197.10
DOM 1100 MAX41780	n/a	Electrical	121	08/20/2014	Paid	$213.11
DOM 1100 MAX41780	n/a	Electrical	131	08/20/2014	Paid	$93.25
DOM 1100 MAX41780	n/a	Electrical	1151	08/20/2014	Paid	$219.47
DOM 1100 MAX41780	n/a	Electrical	151	08/20/2014	Paid	$240.58
DOM 1100 MAX41780	n/a	Electrical	1101	08/20/2014	Paid	$451.40
DOM 1100 MAX41780	n/a	Electrical	1121	08/20/2014	Paid	$438.94
DOM 1100 MAX41780	n/a	Electrical	111	08/20/2014	Paid	$652.77
DOM 1100 MAX41780	n/a	Electrical	161	08/20/2014	Paid	$45.17
DOM 1100 MAX41780	n/a	Electrical	1111	08/20/2014	Paid	$205.42
DOM 1100 MAX41780	n/a	Electrical	171	08/20/2014	Paid	$86.48
DOM 1100 MAX41780	n/a	Electrical	1161	08/20/2014	Paid	$3,649.14
DOM 1100 MAX41780	n/a	Electrical	191	08/20/2014	Paid	$164.88
DOM 1100 MAX41780	n/a	Electrical	1131	08/20/2014	Paid	$987.63
DOM 1100 MAX41780	n/a	Electrical	141	08/20/2014	Paid	$67.74
DOM 1100 MAX41780	n/a	Electrical	1171	08/20/2014	Paid	$4,902.75