Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX36691

Total:$11,615.59

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 MAX49161	n/a	Electrical	1151	06/05/2015	Paid	$101.61
DOM 1100 MAX49161	n/a	Electrical	1181	06/05/2015	Paid	$279.75
DOM 1100 MAX49161	n/a	Electrical	191	06/05/2015	Paid	$1,301.20
DOM 1100 MAX49161	n/a	Electrical	141	06/05/2015	Paid	$258.49
DOM 1100 MAX49161	n/a	Electrical	1251	06/05/2015	Paid	$177.84
DOM 1100 MAX49161	n/a	Electrical	1191	06/05/2015	Paid	$479.50
DOM 1100 MAX49161	n/a	Electrical	181	06/05/2015	Paid	$662.76
DOM 1100 MAX49161	n/a	Electrical	1221	06/05/2015	Paid	$1,184.43
DOM 1100 MAX49161	n/a	Electrical	161	06/05/2015	Paid	$129.95
DOM 1100 MAX49161	n/a	Electrical	151	06/05/2015	Paid	$329.21
DOM 1100 MAX49161	n/a	Electrical	1131	06/05/2015	Paid	$738.92
DOM 1100 MAX49161	n/a	Electrical	1231	06/05/2015	Paid	$264.74
DOM 1100 MAX49161	n/a	Electrical	1141	06/05/2015	Paid	$67.76
DOM 1100 MAX49161	n/a	Electrical	121	06/05/2015	Paid	$69.30
DOM 1100 MAX49161	n/a	Electrical	171	06/05/2015	Paid	$147.83
DOM 1100 MAX49161	n/a	Electrical	111	06/05/2015	Paid	$144.77
DOM 1100 MAX49161	n/a	Electrical	1161	06/05/2015	Paid	$154.08
DOM 1100 MAX49161	n/a	Electrical	1121	06/05/2015	Paid	$556.49
DOM 1100 MAX49161	n/a	Electrical	1201	06/05/2015	Paid	$99.41
DOM 1100 MAX49161	n/a	Electrical	1101	06/05/2015	Paid	$77.04
DOM 1100 MAX49161	n/a	Electrical	1111	06/05/2015	Paid	$185.50
DOM 1100 MAX49161	n/a	Electrical	1241	06/05/2015	Paid	$734.37
DOM 1100 MAX49161	n/a	Electrical	1171	06/05/2015	Paid	$389.22
DOM 1100 MAX49161	n/a	Electrical	1211	06/05/2015	Paid	$648.72
DOM 1100 MAX49161	n/a	Electrical	131	06/05/2015	Paid	$2,432.70