Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX38801

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 MAX51437	n/a	Electrical	181	09/18/2015	Paid	$125.69
DOM 1100 MAX51437	n/a	Electrical	1191	09/18/2015	Paid	$7,626.00
DOM 1100 MAX51437	n/a	Electrical	1181	09/18/2015	Paid	$216.06
DOM 1100 MAX51437	n/a	Electrical	171	09/18/2015	Paid	$141.56
DOM 1100 MAX51437	n/a	Electrical	141	09/18/2015	Paid	$194.88
DOM 1100 MAX51437	n/a	Electrical	1141	09/18/2015	Paid	$5,297.45
DOM 1100 MAX51437	n/a	Electrical	1171	09/18/2015	Paid	$458.68
DOM 1100 MAX51437	n/a	Electrical	161	09/18/2015	Paid	$49.25
DOM 1100 MAX51437	n/a	Electrical	1211	09/18/2015	Paid	$445.83
DOM 1100 MAX51437	n/a	Electrical	111	09/18/2015	Paid	$3,595.40
DOM 1100 MAX51437	n/a	Electrical	1161	09/18/2015	Paid	$229.32
DOM 1100 MAX51437	n/a	Electrical	191	09/18/2015	Paid	$155.94
DOM 1100 MAX51437	n/a	Electrical	1101	09/18/2015	Paid	$1,060.84
DOM 1100 MAX51437	n/a	Electrical	121	09/18/2015	Paid	$847.30
DOM 1100 MAX51437	n/a	Electrical	1111	09/18/2015	Paid	$516.88
DOM 1100 MAX51437	n/a	Electrical	1121	09/18/2015	Paid	$107.33
DOM 1100 MAX51437	n/a	Electrical	131	09/18/2015	Paid	$445.36
DOM 1100 MAX51437	n/a	Electrical	1201	09/18/2015	Paid	$3,689.15
DOM 1100 MAX51437	n/a	Electrical	1151	09/18/2015	Paid	$3,065.91
DOM 1100 MAX51437	n/a	Electrical	1131	09/18/2015	Paid	$360.10
DOM 1100 MAX51437	n/a	Electrical	151	09/18/2015	Paid	$107.33