Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX41931

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 MAX55691	n/a	Electrical	171	03/02/2016	Paid	$70.78
DOM 1100 MAX55691	n/a	Electrical	181	03/02/2016	Paid	$125.69
DOM 1100 MAX55691	n/a	Electrical	1101	03/02/2016	Paid	$342.68
DOM 1100 MAX55691	n/a	Electrical	1231	03/02/2016	Paid	$77.98
DOM 1100 MAX55691	n/a	Electrical	1221	03/02/2016	Paid	$72.02
DOM 1100 MAX55691	n/a	Electrical	151	03/02/2016	Paid	$429.28
DOM 1100 MAX55691	n/a	Electrical	1181	03/02/2016	Paid	$72.02
DOM 1100 MAX55691	n/a	Electrical	1131	03/02/2016	Paid	$516.88
DOM 1100 MAX55691	n/a	Electrical	1111	03/02/2016	Paid	$471.67
DOM 1100 MAX55691	n/a	Electrical	131	03/02/2016	Paid	$445.36
DOM 1100 MAX55691	n/a	Electrical	1211	03/02/2016	Paid	$635.50
DOM 1100 MAX55691	n/a	Electrical	111	03/02/2016	Paid	$1,379.71
DOM 1100 MAX55691	n/a	Electrical	1151	03/02/2016	Paid	$1,031.97
DOM 1100 MAX55691	n/a	Electrical	1121	03/02/2016	Paid	$530.42
DOM 1100 MAX55691	n/a	Electrical	1171	03/02/2016	Paid	$205.95
DOM 1100 MAX55691	n/a	Electrical	161	03/02/2016	Paid	$49.25
DOM 1100 MAX55691	n/a	Electrical	1191	03/02/2016	Paid	$8,897.00
DOM 1100 MAX55691	n/a	Electrical	121	03/02/2016	Paid	$1,797.70
DOM 1100 MAX55691	n/a	Electrical	191	03/02/2016	Paid	$45.18
DOM 1100 MAX55691	n/a	Electrical	1201	03/02/2016	Paid	$159.57
DOM 1100 MAX55691	n/a	Electrical	1141	03/02/2016	Paid	$229.32
DOM 1100 MAX55691	n/a	Electrical	1161	03/02/2016	Paid	$461.68
DOM 1100 MAX55691	n/a	Electrical	141	03/02/2016	Paid	$194.88