Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX36692

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 MAX49162	n/a	Electrical	151	06/05/2015	Paid	$108.03
DOM 1100 MAX49162	n/a	Electrical	1211	06/05/2015	Paid	$511.56
DOM 1100 MAX49162	n/a	Electrical	1141	06/05/2015	Paid	$93.87
DOM 1100 MAX49162	n/a	Electrical	1131	06/05/2015	Paid	$109.26
DOM 1100 MAX49162	n/a	Electrical	1111	06/05/2015	Paid	$160.98
DOM 1100 MAX49162	n/a	Electrical	1181	06/05/2015	Paid	$334.02
DOM 1100 MAX49162	n/a	Electrical	1191	06/05/2015	Paid	$338.92
DOM 1100 MAX49162	n/a	Electrical	1151	06/05/2015	Paid	$94.26
DOM 1100 MAX49162	n/a	Electrical	1101	06/05/2015	Paid	$195.95
DOM 1100 MAX49162	n/a	Electrical	191	06/05/2015	Paid	$258.42
DOM 1100 MAX49162	n/a	Electrical	1201	06/05/2015	Paid	$825.07
DOM 1100 MAX49162	n/a	Electrical	1121	06/05/2015	Paid	$67.77
DOM 1100 MAX49162	n/a	Electrical	181	06/05/2015	Paid	$1,031.94
DOM 1100 MAX49162	n/a	Electrical	121	06/05/2015	Paid	$423.66
DOM 1100 MAX49162	n/a	Electrical	171	06/05/2015	Paid	$173.13
DOM 1100 MAX49162	n/a	Electrical	1161	06/05/2015	Paid	$53.09
DOM 1100 MAX49162	n/a	Electrical	161	06/05/2015	Paid	$1,031.94
DOM 1100 MAX49162	n/a	Electrical	141	06/05/2015	Paid	$54.02
DOM 1100 MAX49162	n/a	Electrical	1171	06/05/2015	Paid	$146.16
DOM 1100 MAX49162	n/a	Electrical	111	06/05/2015	Paid	$953.25
DOM 1100 MAX49162	n/a	Electrical	131	06/05/2015	Paid	$27.54