Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32615

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 MAX43936	n/a	Electrical	1181	11/05/2014	Paid	$608.19
DOM 1100 MAX43936	n/a	Electrical	1141	11/05/2014	Paid	$68.93
DOM 1100 MAX43936	n/a	Electrical	1101	11/05/2014	Paid	$550.52
DOM 1100 MAX43936	n/a	Electrical	151	11/05/2014	Paid	$205.42
DOM 1100 MAX43936	n/a	Electrical	181	11/05/2014	Paid	$656.82
DOM 1100 MAX43936	n/a	Electrical	1201	11/05/2014	Paid	$122.34
DOM 1100 MAX43936	n/a	Electrical	1241	11/05/2014	Paid	$283.81
DOM 1100 MAX43936	n/a	Electrical	111	11/05/2014	Paid	$1,320.42
DOM 1100 MAX43936	n/a	Electrical	131	11/05/2014	Paid	$426.22
DOM 1100 MAX43936	n/a	Electrical	1231	11/05/2014	Paid	$137.86
DOM 1100 MAX43936	n/a	Electrical	1171	11/05/2014	Paid	$1,892.10
DOM 1100 MAX43936	n/a	Electrical	121	11/05/2014	Paid	$1,320.42
DOM 1100 MAX43936	n/a	Electrical	191	11/05/2014	Paid	$494.66
DOM 1100 MAX43936	n/a	Electrical	161	11/05/2014	Paid	$67.74
DOM 1100 MAX43936	n/a	Electrical	1221	11/05/2014	Paid	$245.97
DOM 1100 MAX43936	n/a	Electrical	1151	11/05/2014	Paid	$68.93
DOM 1100 MAX43936	n/a	Electrical	1121	11/05/2014	Paid	$823.03
DOM 1100 MAX43936	n/a	Electrical	171	11/05/2014	Paid	$180.68
DOM 1100 MAX43936	n/a	Electrical	1161	11/05/2014	Paid	$35.14
DOM 1100 MAX43936	n/a	Electrical	1131	11/05/2014	Paid	$328.50
DOM 1100 MAX43936	n/a	Electrical	1191	11/05/2014	Paid	$348.75
DOM 1100 MAX43936	n/a	Electrical	1211	11/05/2014	Paid	$152.71
DOM 1100 MAX43936	n/a	Electrical	1111	11/05/2014	Paid	$275.70
DOM 1100 MAX43936	n/a	Electrical	141	11/05/2014	Paid	$186.50