Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX35742

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 MAX47959	n/a	Electrical	1231	04/16/2015	Paid	$2,542.00
DOM 1100 MAX47959	n/a	Electrical	1191	04/16/2015	Paid	$1,167.05
DOM 1100 MAX47959	n/a	Electrical	191	04/16/2015	Paid	$251.38
DOM 1100 MAX47959	n/a	Electrical	131	04/16/2015	Paid	$2,200.20
DOM 1100 MAX47959	n/a	Electrical	111	04/16/2015	Paid	$2,728.32
DOM 1100 MAX47959	n/a	Electrical	1201	04/16/2015	Paid	$5,503.68
DOM 1100 MAX47959	n/a	Electrical	1101	04/16/2015	Paid	$180.72
DOM 1100 MAX47959	n/a	Electrical	1211	04/16/2015	Paid	$378.54
DOM 1100 MAX47959	n/a	Electrical	1141	04/16/2015	Paid	$689.12
DOM 1100 MAX47959	n/a	Electrical	1171	04/16/2015	Paid	$458.64
DOM 1100 MAX47959	n/a	Electrical	1181	04/16/2015	Paid	$5,847.83
DOM 1100 MAX47959	n/a	Electrical	1111	04/16/2015	Paid	$160.98
DOM 1100 MAX47959	n/a	Electrical	1151	04/16/2015	Paid	$516.88
DOM 1100 MAX47959	n/a	Electrical	121	04/16/2015	Paid	$451.92
DOM 1100 MAX47959	n/a	Electrical	151	04/16/2015	Paid	$584.64
DOM 1100 MAX47959	n/a	Electrical	161	04/16/2015	Paid	$214.66
DOM 1100 MAX47959	n/a	Electrical	1131	04/16/2015	Paid	$783.78
DOM 1100 MAX47959	n/a	Electrical	1241	04/16/2015	Paid	$9,943.09
DOM 1100 MAX47959	n/a	Electrical	181	04/16/2015	Paid	$141.56
DOM 1100 MAX47959	n/a	Electrical	1221	04/16/2015	Paid	$1,412.20
DOM 1100 MAX47959	n/a	Electrical	141	04/16/2015	Paid	$1,336.08
DOM 1100 MAX47959	n/a	Electrical	1161	04/16/2015	Paid	$214.66
DOM 1100 MAX47959	n/a	Electrical	171	04/16/2015	Paid	$49.25
DOM 1100 MAX47959	n/a	Electrical	1121	04/16/2015	Paid	$858.56