Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32934

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 MAX44361	n/a	Electrical	1211	11/19/2014	Paid	$219.47
DOM 1100 MAX44361	n/a	Electrical	1121	11/19/2014	Paid	$507.63
DOM 1100 MAX44361	n/a	Electrical	181	11/19/2014	Paid	$67.74
DOM 1100 MAX44361	n/a	Electrical	161	11/19/2014	Paid	$186.50
DOM 1100 MAX44361	n/a	Electrical	111	11/19/2014	Paid	$652.77
DOM 1100 MAX44361	n/a	Electrical	1191	11/19/2014	Paid	$438.94
DOM 1100 MAX44361	n/a	Electrical	1201	11/19/2014	Paid	$441.84
DOM 1100 MAX44361	n/a	Electrical	1141	11/19/2014	Paid	$247.33
DOM 1100 MAX44361	n/a	Electrical	151	11/19/2014	Paid	$426.22
DOM 1100 MAX44361	n/a	Electrical	1131	11/19/2014	Paid	$247.33
DOM 1100 MAX44361	n/a	Electrical	191	11/19/2014	Paid	$120.29
DOM 1100 MAX44361	n/a	Electrical	1231	11/19/2014	Paid	$3,649.14
DOM 1100 MAX44361	n/a	Electrical	1161	11/19/2014	Paid	$102.72
DOM 1100 MAX44361	n/a	Electrical	1171	11/19/2014	Paid	$1,402.69
DOM 1100 MAX44361	n/a	Electrical	1101	11/19/2014	Paid	$154.06
DOM 1100 MAX44361	n/a	Electrical	171	11/19/2014	Paid	$308.16
DOM 1100 MAX44361	n/a	Electrical	1111	11/19/2014	Paid	$328.41
DOM 1100 MAX44361	n/a	Electrical	1221	11/19/2014	Paid	$1,351.50
DOM 1100 MAX44361	n/a	Electrical	121	11/19/2014	Paid	$216.25
DOM 1100 MAX44361	n/a	Electrical	1181	11/19/2014	Paid	$149.24
DOM 1100 MAX44361	n/a	Electrical	1151	11/19/2014	Paid	$247.33
DOM 1100 MAX44361	n/a	Electrical	141	11/19/2014	Paid	$1,052.83
DOM 1100 MAX44361	n/a	Electrical	131	11/19/2014	Paid	$129.76