Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX34245

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 MAX46040	n/a	Electrical	1161	02/04/2015	Paid	$426.22
DOM 1100 MAX46040	n/a	Electrical	151	02/04/2015	Paid	$45.17
DOM 1100 MAX46040	n/a	Electrical	111	02/04/2015	Paid	$1,824.57
DOM 1100 MAX46040	n/a	Electrical	1171	02/04/2015	Paid	$526.42
DOM 1100 MAX46040	n/a	Electrical	1121	02/04/2015	Paid	$120.29
DOM 1100 MAX46040	n/a	Electrical	121	02/04/2015	Paid	$1,081.20
DOM 1100 MAX46040	n/a	Electrical	1201	02/04/2015	Paid	$216.25
DOM 1100 MAX46040	n/a	Electrical	1151	02/04/2015	Paid	$186.50
DOM 1100 MAX46040	n/a	Electrical	1191	02/04/2015	Paid	$64.88
DOM 1100 MAX46040	n/a	Electrical	181	02/04/2015	Paid	$494.66
DOM 1100 MAX46040	n/a	Electrical	1101	02/04/2015	Paid	$507.63
DOM 1100 MAX46040	n/a	Electrical	1181	02/04/2015	Paid	$526.42
DOM 1100 MAX46040	n/a	Electrical	171	02/04/2015	Paid	$205.44
DOM 1100 MAX46040	n/a	Electrical	1131	02/04/2015	Paid	$67.74
DOM 1100 MAX46040	n/a	Electrical	141	02/04/2015	Paid	$1,646.05
DOM 1100 MAX46040	n/a	Electrical	161	02/04/2015	Paid	$74.63
DOM 1100 MAX46040	n/a	Electrical	191	02/04/2015	Paid	$494.66
DOM 1100 MAX46040	n/a	Electrical	1111	02/04/2015	Paid	$328.41
DOM 1100 MAX46040	n/a	Electrical	131	02/04/2015	Paid	$658.41
DOM 1100 MAX46040	n/a	Electrical	1141	02/04/2015	Paid	$205.44
DOM 1100 MAX46040	n/a	Electrical	1211	02/04/2015	Paid	$652.77