Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX35940

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 MAX48311	n/a	Electrical	1241	04/28/2015	Paid	$912.28
DOM 1100 MAX48311	n/a	Electrical	141	04/28/2015	Paid	$245.30
DOM 1100 MAX48311	n/a	Electrical	1161	04/28/2015	Paid	$129.95
DOM 1100 MAX48311	n/a	Electrical	1131	04/28/2015	Paid	$6,419.59
DOM 1100 MAX48311	n/a	Electrical	1121	04/28/2015	Paid	$206.78
DOM 1100 MAX48311	n/a	Electrical	1191	04/28/2015	Paid	$79.07
DOM 1100 MAX48311	n/a	Electrical	131	04/28/2015	Paid	$639.33
DOM 1100 MAX48311	n/a	Electrical	191	04/28/2015	Paid	$927.49
DOM 1100 MAX48311	n/a	Electrical	1111	04/28/2015	Paid	$412.89
DOM 1100 MAX48311	n/a	Electrical	1231	04/28/2015	Paid	$3,040.87
DOM 1100 MAX48311	n/a	Electrical	181	04/28/2015	Paid	$985.23
DOM 1100 MAX48311	n/a	Electrical	111	04/28/2015	Paid	$1,223.94
DOM 1100 MAX48311	n/a	Electrical	171	04/28/2015	Paid	$67.76
DOM 1100 MAX48311	n/a	Electrical	1141	04/28/2015	Paid	$662.76
DOM 1100 MAX48311	n/a	Electrical	151	04/28/2015	Paid	$279.75
DOM 1100 MAX48311	n/a	Electrical	1221	04/28/2015	Paid	$338.10
DOM 1100 MAX48311	n/a	Electrical	161	04/28/2015	Paid	$77.04
DOM 1100 MAX48311	n/a	Electrical	121	04/28/2015	Paid	$1,184.43
DOM 1100 MAX48311	n/a	Electrical	1201	04/28/2015	Paid	$245.97
DOM 1100 MAX48311	n/a	Electrical	1211	04/28/2015	Paid	$447.78
DOM 1100 MAX48311	n/a	Electrical	1151	04/28/2015	Paid	$1,103.76
DOM 1100 MAX48311	n/a	Electrical	1181	04/28/2015	Paid	$103.40
DOM 1100 MAX48311	n/a	Electrical	1171	04/28/2015	Paid	$1,316.82
DOM 1100 MAX48311	n/a	Electrical	1101	04/28/2015	Paid	$185.50