Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRC 1100 MAX43285

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 MAX57512	n/a	Electrical	171	04/22/2016	Paid	$212.34
DOM 1100 MAX57512	n/a	Electrical	1101	04/22/2016	Paid	$261.26
DOM 1100 MAX57512	n/a	Electrical	1111	04/22/2016	Paid	$343.16
DOM 1100 MAX57512	n/a	Electrical	1211	04/22/2016	Paid	$36.72
DOM 1100 MAX57512	n/a	Electrical	1151	04/22/2016	Paid	$516.88
DOM 1100 MAX57512	n/a	Electrical	181	04/22/2016	Paid	$377.07
DOM 1100 MAX57512	n/a	Electrical	131	04/22/2016	Paid	$1,355.70
DOM 1100 MAX57512	n/a	Electrical	1181	04/22/2016	Paid	$461.68
DOM 1100 MAX57512	n/a	Electrical	1231	04/22/2016	Paid	$2,542.00
DOM 1100 MAX57512	n/a	Electrical	1191	04/22/2016	Paid	$2,981.16
DOM 1100 MAX57512	n/a	Electrical	141	04/22/2016	Paid	$1,113.40
DOM 1100 MAX57512	n/a	Electrical	1121	04/22/2016	Paid	$344.56
DOM 1100 MAX57512	n/a	Electrical	151	04/22/2016	Paid	$194.88
DOM 1100 MAX57512	n/a	Electrical	161	04/22/2016	Paid	$214.66
DOM 1100 MAX57512	n/a	Electrical	1241	04/22/2016	Paid	$72.02
DOM 1100 MAX57512	n/a	Electrical	1161	04/22/2016	Paid	$321.99
DOM 1100 MAX57512	n/a	Electrical	111	04/22/2016	Paid	$1,705.20
DOM 1100 MAX57512	n/a	Electrical	1131	04/22/2016	Paid	$1,029.48
DOM 1100 MAX57512	n/a	Electrical	191	04/22/2016	Paid	$135.54
DOM 1100 MAX57512	n/a	Electrical	1201	04/22/2016	Paid	$72.02
DOM 1100 MAX57512	n/a	Electrical	1141	04/22/2016	Paid	$775.32
DOM 1100 MAX57512	n/a	Electrical	1171	04/22/2016	Paid	$1,834.56
DOM 1100 MAX57512	n/a	Electrical	1221	04/22/2016	Paid	$3,671.72
DOM 1100 MAX57512	n/a	Electrical	121	04/22/2016	Paid	$2,750.25