Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX37543

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 MAX50118	n/a	Electrical	1151	07/17/2015	Paid	$101.61
DOM 1100 MAX50118	n/a	Electrical	141	07/17/2015	Paid	$197.10
DOM 1100 MAX50118	n/a	Electrical	1101	07/17/2015	Paid	$185.50
DOM 1100 MAX50118	n/a	Electrical	1121	07/17/2015	Paid	$761.45
DOM 1100 MAX50118	n/a	Electrical	1141	07/17/2015	Paid	$180.44
DOM 1100 MAX50118	n/a	Electrical	151	07/17/2015	Paid	$33.87
DOM 1100 MAX50118	n/a	Electrical	1171	07/17/2015	Paid	$69.94
DOM 1100 MAX50118	n/a	Electrical	1131	07/17/2015	Paid	$194.58
DOM 1100 MAX50118	n/a	Electrical	1181	07/17/2015	Paid	$159.83
DOM 1100 MAX50118	n/a	Electrical	1191	07/17/2015	Paid	$709.55
DOM 1100 MAX50118	n/a	Electrical	111	07/17/2015	Paid	$1,824.57
DOM 1100 MAX50118	n/a	Electrical	171	07/17/2015	Paid	$33.88
DOM 1100 MAX50118	n/a	Electrical	191	07/17/2015	Paid	$77.04
DOM 1100 MAX50118	n/a	Electrical	131	07/17/2015	Paid	$658.41
DOM 1100 MAX50118	n/a	Electrical	1111	07/17/2015	Paid	$629.28
DOM 1100 MAX50118	n/a	Electrical	161	07/17/2015	Paid	$55.97
DOM 1100 MAX50118	n/a	Electrical	121	07/17/2015	Paid	$405.45
DOM 1100 MAX50118	n/a	Electrical	181	07/17/2015	Paid	$55.97
DOM 1100 MAX50118	n/a	Electrical	1201	07/17/2015	Paid	$645.16
DOM 1100 MAX50118	n/a	Electrical	1161	07/17/2015	Paid	$70.70
DOM 1100 MAX50118	n/a	Electrical	1211	07/17/2015	Paid	$495.15