Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX41496

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 MAX55149	n/a	Electrical	181	02/11/2016	Paid	$451.90
DOM 1100 MAX55149	n/a	Electrical	111	02/11/2016	Paid	$83.50
DOM 1100 MAX55149	n/a	Electrical	1121	02/11/2016	Paid	$70.78
DOM 1100 MAX55149	n/a	Electrical	1151	02/11/2016	Paid	$261.26
DOM 1100 MAX55149	n/a	Electrical	1191	02/11/2016	Paid	$917.28
DOM 1100 MAX55149	n/a	Electrical	141	02/11/2016	Paid	$126.64
DOM 1100 MAX55149	n/a	Electrical	191	02/11/2016	Paid	$222.68
DOM 1100 MAX55149	n/a	Electrical	1161	02/11/2016	Paid	$172.28
DOM 1100 MAX55149	n/a	Electrical	1181	02/11/2016	Paid	$230.84
DOM 1100 MAX55149	n/a	Electrical	1141	02/11/2016	Paid	$90.36
DOM 1100 MAX55149	n/a	Electrical	151	02/11/2016	Paid	$83.18
DOM 1100 MAX55149	n/a	Electrical	1201	02/11/2016	Paid	$1,271.00
DOM 1100 MAX55149	n/a	Electrical	1171	02/11/2016	Paid	$458.64
DOM 1100 MAX55149	n/a	Electrical	121	02/11/2016	Paid	$93.92
DOM 1100 MAX55149	n/a	Electrical	131	02/11/2016	Paid	$119.46
DOM 1100 MAX55149	n/a	Electrical	161	02/11/2016	Paid	$737.66
DOM 1100 MAX55149	n/a	Electrical	171	02/11/2016	Paid	$1,100.10
DOM 1100 MAX55149	n/a	Electrical	1211	02/11/2016	Paid	$432.55
DOM 1100 MAX55149	n/a	Electrical	1131	02/11/2016	Paid	$125.69
DOM 1100 MAX55149	n/a	Electrical	1101	02/11/2016	Paid	$341.74
DOM 1100 MAX55149	n/a	Electrical	1111	02/11/2016	Paid	$97.44