Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32631

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 MAX43926	n/a	Electrical	171	11/05/2014	Paid	$270.96
DOM 1100 MAX43926	n/a	Electrical	1191	11/05/2014	Paid	$4,865.52
DOM 1100 MAX43926	n/a	Electrical	1141	11/05/2014	Paid	$494.66
DOM 1100 MAX43926	n/a	Electrical	1161	11/05/2014	Paid	$662.76
DOM 1100 MAX43926	n/a	Electrical	141	11/05/2014	Paid	$213.11
DOM 1100 MAX43926	n/a	Electrical	1111	11/05/2014	Paid	$90.34
DOM 1100 MAX43926	n/a	Electrical	1121	11/05/2014	Paid	$216.20
DOM 1100 MAX43926	n/a	Electrical	1171	11/05/2014	Paid	$68.93
DOM 1100 MAX43926	n/a	Electrical	1151	11/05/2014	Paid	$219.47
DOM 1100 MAX43926	n/a	Electrical	131	11/05/2014	Paid	$259.52
DOM 1100 MAX43926	n/a	Electrical	161	11/05/2014	Paid	$94.26
DOM 1100 MAX43926	n/a	Electrical	181	11/05/2014	Paid	$240.58
DOM 1100 MAX43926	n/a	Electrical	191	11/05/2014	Paid	$119.78
DOM 1100 MAX43926	n/a	Electrical	121	11/05/2014	Paid	$432.50
DOM 1100 MAX43926	n/a	Electrical	1201	11/05/2014	Paid	$68.93
DOM 1100 MAX43926	n/a	Electrical	1181	11/05/2014	Paid	$35.14
DOM 1100 MAX43926	n/a	Electrical	111	11/05/2014	Paid	$652.77
DOM 1100 MAX43926	n/a	Electrical	1101	11/05/2014	Paid	$278.84
DOM 1100 MAX43926	n/a	Electrical	151	11/05/2014	Paid	$327.06
DOM 1100 MAX43926	n/a	Electrical	1131	11/05/2014	Paid	$902.80