Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX35699

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 MAX47958	n/a	Electrical	1151	04/14/2015	Paid	$825.58
DOM 1100 MAX47958	n/a	Electrical	151	04/14/2015	Paid	$643.92
DOM 1100 MAX47958	n/a	Electrical	1131	04/14/2015	Paid	$94.40
DOM 1100 MAX47958	n/a	Electrical	111	04/14/2015	Paid	$341.04
DOM 1100 MAX47958	n/a	Electrical	171	04/14/2015	Paid	$471.67
DOM 1100 MAX47958	n/a	Electrical	161	04/14/2015	Paid	$343.16
DOM 1100 MAX47958	n/a	Electrical	1181	04/14/2015	Paid	$1,605.24
DOM 1100 MAX47958	n/a	Electrical	1201	04/14/2015	Paid	$1,906.50
DOM 1100 MAX47958	n/a	Electrical	1141	04/14/2015	Paid	$458.64
DOM 1100 MAX47958	n/a	Electrical	1111	04/14/2015	Paid	$107.33
DOM 1100 MAX47958	n/a	Electrical	141	04/14/2015	Paid	$97.44
DOM 1100 MAX47958	n/a	Electrical	1191	04/14/2015	Paid	$1,129.76
DOM 1100 MAX47958	n/a	Electrical	1211	04/14/2015	Paid	$172.28
DOM 1100 MAX47958	n/a	Electrical	1221	04/14/2015	Paid	$1,292.33
DOM 1100 MAX47958	n/a	Electrical	131	04/14/2015	Paid	$222.68
DOM 1100 MAX47958	n/a	Electrical	121	04/14/2015	Paid	$550.05
DOM 1100 MAX47958	n/a	Electrical	1101	04/14/2015	Paid	$258.44
DOM 1100 MAX47958	n/a	Electrical	1171	04/14/2015	Paid	$164.76
DOM 1100 MAX47958	n/a	Electrical	1121	04/14/2015	Paid	$155.96
DOM 1100 MAX47958	n/a	Electrical	191	04/14/2015	Paid	$258.44
DOM 1100 MAX47958	n/a	Electrical	181	04/14/2015	Paid	$258.44
DOM 1100 MAX47958	n/a	Electrical	1161	04/14/2015	Paid	$461.68