Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX31561

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 MAX42848	n/a	Electrical	1141	09/17/2014	Paid	$658.42
DOM 1100 MAX42848	n/a	Electrical	181	09/17/2014	Paid	$135.48
DOM 1100 MAX42848	n/a	Electrical	151	09/17/2014	Paid	$93.25
DOM 1100 MAX42848	n/a	Electrical	1151	09/17/2014	Paid	$525.60
DOM 1100 MAX42848	n/a	Electrical	1231	09/17/2014	Paid	$137.86
DOM 1100 MAX42848	n/a	Electrical	141	09/17/2014	Paid	$213.11
DOM 1100 MAX42848	n/a	Electrical	161	09/17/2014	Paid	$205.42
DOM 1100 MAX42848	n/a	Electrical	111	09/17/2014	Paid	$660.21
DOM 1100 MAX42848	n/a	Electrical	131	09/17/2014	Paid	$860.23
DOM 1100 MAX42848	n/a	Electrical	191	09/17/2014	Paid	$43.24
DOM 1100 MAX42848	n/a	Electrical	171	09/17/2014	Paid	$47.13
DOM 1100 MAX42848	n/a	Electrical	1171	09/17/2014	Paid	$877.88
DOM 1100 MAX42848	n/a	Electrical	1131	09/17/2014	Paid	$165.25
DOM 1100 MAX42848	n/a	Electrical	1211	09/17/2014	Paid	$491.94
DOM 1100 MAX42848	n/a	Electrical	121	09/17/2014	Paid	$567.62
DOM 1100 MAX42848	n/a	Electrical	1101	09/17/2014	Paid	$328.41
DOM 1100 MAX42848	n/a	Electrical	1121	09/17/2014	Paid	$247.33
DOM 1100 MAX42848	n/a	Electrical	1111	09/17/2014	Paid	$494.66
DOM 1100 MAX42848	n/a	Electrical	1201	09/17/2014	Paid	$221.64
DOM 1100 MAX42848	n/a	Electrical	1221	09/17/2014	Paid	$1,081.20
DOM 1100 MAX42848	n/a	Electrical	1191	09/17/2014	Paid	$70.28
DOM 1100 MAX42848	n/a	Electrical	1181	09/17/2014	Paid	$137.86
DOM 1100 MAX42848	n/a	Electrical	1161	09/17/2014	Paid	$577.58