Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX32935

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 MAX44360	n/a	Electrical	1161	11/19/2014	Paid	$608.19
DOM 1100 MAX44360	n/a	Electrical	171	11/19/2014	Paid	$329.76
DOM 1100 MAX44360	n/a	Electrical	141	11/19/2014	Paid	$102.72
DOM 1100 MAX44360	n/a	Electrical	1171	11/19/2014	Paid	$216.25
DOM 1100 MAX44360	n/a	Electrical	131	11/19/2014	Paid	$186.50
DOM 1100 MAX44360	n/a	Electrical	1111	11/19/2014	Paid	$883.68
DOM 1100 MAX44360	n/a	Electrical	151	11/19/2014	Paid	$149.24
DOM 1100 MAX44360	n/a	Electrical	161	11/19/2014	Paid	$410.84
DOM 1100 MAX44360	n/a	Electrical	191	11/19/2014	Paid	$102.72
DOM 1100 MAX44360	n/a	Electrical	1121	11/19/2014	Paid	$459.90
DOM 1100 MAX44360	n/a	Electrical	1141	11/19/2014	Paid	$193.94
DOM 1100 MAX44360	n/a	Electrical	121	11/19/2014	Paid	$426.22
DOM 1100 MAX44360	n/a	Electrical	1151	11/19/2014	Paid	$540.60
DOM 1100 MAX44360	n/a	Electrical	1131	11/19/2014	Paid	$1,316.82
DOM 1100 MAX44360	n/a	Electrical	1101	11/19/2014	Paid	$2,304.47
DOM 1100 MAX44360	n/a	Electrical	111	11/19/2014	Paid	$1,305.54
DOM 1100 MAX44360	n/a	Electrical	181	11/19/2014	Paid	$247.33