Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32337

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 MAX43626	n/a	Electrical	111	10/22/2014	Paid	$1,535.62
DOM 1100 MAX43626	n/a	Electrical	1161	10/22/2014	Paid	$223.89
DOM 1100 MAX43626	n/a	Electrical	121	10/22/2014	Paid	$216.25
DOM 1100 MAX43626	n/a	Electrical	1201	10/22/2014	Paid	$137.86
DOM 1100 MAX43626	n/a	Electrical	1171	10/22/2014	Paid	$135.51
DOM 1100 MAX43626	n/a	Electrical	1121	10/22/2014	Paid	$494.66
DOM 1100 MAX43626	n/a	Electrical	1221	10/22/2014	Paid	$2,162.40
DOM 1100 MAX43626	n/a	Electrical	1181	10/22/2014	Paid	$438.94
DOM 1100 MAX43626	n/a	Electrical	1211	10/22/2014	Paid	$70.28
DOM 1100 MAX43626	n/a	Electrical	1151	10/22/2014	Paid	$357.89
DOM 1100 MAX43626	n/a	Electrical	1241	10/22/2014	Paid	$137.86
DOM 1100 MAX43626	n/a	Electrical	151	10/22/2014	Paid	$186.50
DOM 1100 MAX43626	n/a	Electrical	1111	10/22/2014	Paid	$451.40
DOM 1100 MAX43626	n/a	Electrical	141	10/22/2014	Paid	$426.22
DOM 1100 MAX43626	n/a	Electrical	181	10/22/2014	Paid	$149.24
DOM 1100 MAX43626	n/a	Electrical	171	10/22/2014	Paid	$47.13
DOM 1100 MAX43626	n/a	Electrical	131	10/22/2014	Paid	$129.76
DOM 1100 MAX43626	n/a	Electrical	1191	10/22/2014	Paid	$1,325.52
DOM 1100 MAX43626	n/a	Electrical	161	10/22/2014	Paid	$102.72
DOM 1100 MAX43626	n/a	Electrical	1131	10/22/2014	Paid	$247.33
DOM 1100 MAX43626	n/a	Electrical	1141	10/22/2014	Paid	$605.32
DOM 1100 MAX43626	n/a	Electrical	191	10/22/2014	Paid	$62.83
DOM 1100 MAX43626	n/a	Electrical	1231	10/22/2014	Paid	$2,432.76
DOM 1100 MAX43626	n/a	Electrical	1101	10/22/2014	Paid	$656.82