Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32707

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 MAX44113	n/a	Electrical	1181	11/05/2014	Paid	$102.72
DOM 1100 MAX44113	n/a	Electrical	1121	11/05/2014	Paid	$62.83
DOM 1100 MAX44113	n/a	Electrical	1201	11/05/2014	Paid	$438.94
DOM 1100 MAX44113	n/a	Electrical	1101	11/05/2014	Paid	$481.16
DOM 1100 MAX44113	n/a	Electrical	111	11/05/2014	Paid	$1,980.63
DOM 1100 MAX44113	n/a	Electrical	191	11/05/2014	Paid	$135.48
DOM 1100 MAX44113	n/a	Electrical	1161	11/05/2014	Paid	$494.66
DOM 1100 MAX44113	n/a	Electrical	171	11/05/2014	Paid	$410.84
DOM 1100 MAX44113	n/a	Electrical	1111	11/05/2014	Paid	$172.96
DOM 1100 MAX44113	n/a	Electrical	1221	11/05/2014	Paid	$9,731.04
DOM 1100 MAX44113	n/a	Electrical	161	11/05/2014	Paid	$279.75
DOM 1100 MAX44113	n/a	Electrical	1171	11/05/2014	Paid	$247.33
DOM 1100 MAX44113	n/a	Electrical	131	11/05/2014	Paid	$810.90
DOM 1100 MAX44113	n/a	Electrical	181	11/05/2014	Paid	$94.26
DOM 1100 MAX44113	n/a	Electrical	1191	11/05/2014	Paid	$288.79
DOM 1100 MAX44113	n/a	Electrical	1151	11/05/2014	Paid	$247.33
DOM 1100 MAX44113	n/a	Electrical	141	11/05/2014	Paid	$280.54
DOM 1100 MAX44113	n/a	Electrical	121	11/05/2014	Paid	$2,580.68
DOM 1100 MAX44113	n/a	Electrical	1131	11/05/2014	Paid	$328.41
DOM 1100 MAX44113	n/a	Electrical	1211	11/05/2014	Paid	$810.90
DOM 1100 MAX44113	n/a	Electrical	151	11/05/2014	Paid	$639.33
DOM 1100 MAX44113	n/a	Electrical	1141	11/05/2014	Paid	$1,015.26