Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX37552

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 MAX50104	n/a	Electrical	1121	07/17/2015	Paid	$923.36
DOM 1100 MAX50104	n/a	Electrical	111	07/17/2015	Paid	$495.54
DOM 1100 MAX50104	n/a	Electrical	1211	07/17/2015	Paid	$145.68
DOM 1100 MAX50104	n/a	Electrical	1161	07/17/2015	Paid	$1,129.76
DOM 1100 MAX50104	n/a	Electrical	1181	07/17/2015	Paid	$72.02
DOM 1100 MAX50104	n/a	Electrical	1141	07/17/2015	Paid	$144.04
DOM 1100 MAX50104	n/a	Electrical	141	07/17/2015	Paid	$550.05
DOM 1100 MAX50104	n/a	Electrical	161	07/17/2015	Paid	$445.36
DOM 1100 MAX50104	n/a	Electrical	1171	07/17/2015	Paid	$2,542.00
DOM 1100 MAX50104	n/a	Electrical	1151	07/17/2015	Paid	$36.72
DOM 1100 MAX50104	n/a	Electrical	1191	07/17/2015	Paid	$70.78
DOM 1100 MAX50104	n/a	Electrical	1221	07/17/2015	Paid	$45.18
DOM 1100 MAX50104	n/a	Electrical	1131	07/17/2015	Paid	$1,375.92
DOM 1100 MAX50104	n/a	Electrical	1111	07/17/2015	Paid	$258.44
DOM 1100 MAX50104	n/a	Electrical	151	07/17/2015	Paid	$903.80
DOM 1100 MAX50104	n/a	Electrical	1201	07/17/2015	Paid	$65.65
DOM 1100 MAX50104	n/a	Electrical	181	07/17/2015	Paid	$98.50
DOM 1100 MAX50104	n/a	Electrical	1101	07/17/2015	Paid	$471.67
DOM 1100 MAX50104	n/a	Electrical	131	07/17/2015	Paid	$737.66
DOM 1100 MAX50104	n/a	Electrical	121	07/17/2015	Paid	$682.08
DOM 1100 MAX50104	n/a	Electrical	171	07/17/2015	Paid	$1,366.96
DOM 1100 MAX50104	n/a	Electrical	191	07/17/2015	Paid	$343.16
DOM 1100 MAX50104	n/a	Electrical	1231	07/17/2015	Paid	$550.05