Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32773

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 MAX44263	n/a	Electrical	1131	11/12/2014	Paid	$137.86
DOM 1100 MAX44263	n/a	Electrical	1121	11/12/2014	Paid	$441.84
DOM 1100 MAX44263	n/a	Electrical	1181	11/12/2014	Paid	$74.63
DOM 1100 MAX44263	n/a	Electrical	131	11/12/2014	Paid	$526.42
DOM 1100 MAX44263	n/a	Electrical	1221	11/12/2014	Paid	$47.13
DOM 1100 MAX44263	n/a	Electrical	171	11/12/2014	Paid	$120.29
DOM 1100 MAX44263	n/a	Electrical	141	11/12/2014	Paid	$213.11
DOM 1100 MAX44263	n/a	Electrical	121	11/12/2014	Paid	$216.25
DOM 1100 MAX44263	n/a	Electrical	1171	11/12/2014	Paid	$163.98
DOM 1100 MAX44263	n/a	Electrical	181	11/12/2014	Paid	$86.48
DOM 1100 MAX44263	n/a	Electrical	1101	11/12/2014	Paid	$247.33
DOM 1100 MAX44263	n/a	Electrical	1211	11/12/2014	Paid	$68.93
DOM 1100 MAX44263	n/a	Electrical	1151	11/12/2014	Paid	$68.93
DOM 1100 MAX44263	n/a	Electrical	1161	11/12/2014	Paid	$35.14
DOM 1100 MAX44263	n/a	Electrical	111	11/12/2014	Paid	$326.39
DOM 1100 MAX44263	n/a	Electrical	151	11/12/2014	Paid	$93.25
DOM 1100 MAX44263	n/a	Electrical	1191	11/12/2014	Paid	$1,081.20
DOM 1100 MAX44263	n/a	Electrical	1111	11/12/2014	Paid	$438.94
DOM 1100 MAX44263	n/a	Electrical	1201	11/12/2014	Paid	$1,216.38
DOM 1100 MAX44263	n/a	Electrical	161	11/12/2014	Paid	$67.74
DOM 1100 MAX44263	n/a	Electrical	1141	11/12/2014	Paid	$70.28
DOM 1100 MAX44263	n/a	Electrical	191	11/12/2014	Paid	$328.41