Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX38187

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 MAX51017	n/a	Electrical	1161	08/20/2015	Paid	$288.08
DOM 1100 MAX51017	n/a	Electrical	1171	08/20/2015	Paid	$687.96
DOM 1100 MAX51017	n/a	Electrical	171	08/20/2015	Paid	$847.30
DOM 1100 MAX51017	n/a	Electrical	1181	08/20/2015	Paid	$4,127.88
DOM 1100 MAX51017	n/a	Electrical	1141	08/20/2015	Paid	$258.44
DOM 1100 MAX51017	n/a	Electrical	1101	08/20/2015	Paid	$214.64
DOM 1100 MAX51017	n/a	Electrical	151	08/20/2015	Paid	$55.00
DOM 1100 MAX51017	n/a	Electrical	191	08/20/2015	Paid	$97.44
DOM 1100 MAX51017	n/a	Electrical	1191	08/20/2015	Paid	$2,522.52
DOM 1100 MAX51017	n/a	Electrical	1151	08/20/2015	Paid	$516.88
DOM 1100 MAX51017	n/a	Electrical	161	08/20/2015	Paid	$1,797.70
DOM 1100 MAX51017	n/a	Electrical	1121	08/20/2015	Paid	$236.00
DOM 1100 MAX51017	n/a	Electrical	1221	08/20/2015	Paid	$482.86
DOM 1100 MAX51017	n/a	Electrical	141	08/20/2015	Paid	$21.76
DOM 1100 MAX51017	n/a	Electrical	1111	08/20/2015	Paid	$141.56
DOM 1100 MAX51017	n/a	Electrical	1201	08/20/2015	Paid	$1,129.76
DOM 1100 MAX51017	n/a	Electrical	111	08/20/2015	Paid	$83.50
DOM 1100 MAX51017	n/a	Electrical	131	08/20/2015	Paid	$65.88
DOM 1100 MAX51017	n/a	Electrical	1131	08/20/2015	Paid	$343.16
DOM 1100 MAX51017	n/a	Electrical	181	08/20/2015	Paid	$222.68
DOM 1100 MAX51017	n/a	Electrical	121	08/20/2015	Paid	$126.64
DOM 1100 MAX51017	n/a	Electrical	1211	08/20/2015	Paid	$635.50