Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 13061425761

Total:$345,684.38

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
DO 1100 13061115554	n/a	Electrical	1117	06/17/2013	Paid	$285.40
DO 1100 13061115554	n/a	Electrical	1133	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	114	06/17/2013	Paid	$8,284.98
DO 1100 13061115554	n/a	Electrical	1113	06/17/2013	Paid	$13,715.06
DO 1100 13061115554	n/a	Electrical	115	06/17/2013	Paid	$14,415.14
DO 1100 13061115554	n/a	Electrical	1127	06/17/2013	Paid	$727.92
DO 1100 13061115554	n/a	Electrical	1118	06/17/2013	Paid	$518.24
DO 1100 13061115554	n/a	Electrical	1114	06/17/2013	Paid	$84,653.47
DO 1100 13061115554	n/a	Electrical	112	06/17/2013	Paid	$425.76
DO 1100 13061115554	n/a	Electrical	1123	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	1122	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	1120	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	118	06/17/2013	Paid	$688.03
DO 1100 13061115554	n/a	Electrical	1119	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	113	06/17/2013	Paid	$364.80
DO 1100 13061115554	n/a	Electrical	1121	06/17/2013	Paid	$1,748.63
DO 1100 13061115554	n/a	Electrical	1134	06/17/2013	Paid	$63,839.15
DO 1100 13061115554	n/a	Electrical	1126	06/17/2013	Paid	$1,888.50
DO 1100 13061115554	n/a	Electrical	1110	06/17/2013	Paid	$27,834.23
DO 1100 13061115554	n/a	Electrical	1115	06/17/2013	Paid	$4,157.15
DO 1100 13061115554	n/a	Electrical	116	06/17/2013	Paid	$476.33
DO 1100 13061115554	n/a	Electrical	1132	06/17/2013	Paid	$428.08
DO 1100 13061115554	n/a	Electrical	1131	06/17/2013	Paid	$259.12
DO 1100 13061115554	n/a	Electrical	1125	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	1111	06/17/2013	Paid	$13,931.65
DO 1100 13061115554	n/a	Electrical	1130	06/17/2013	Paid	$518.24
DO 1100 13061115554	n/a	Electrical	1128	06/17/2013	Paid	$518.24
DO 1100 13061115554	n/a	Electrical	1112	06/17/2013	Paid	$22,409.90
DO 1100 13061115554	n/a	Electrical	1129	06/17/2013	Paid	$518.24
DO 1100 13061115554	n/a	Electrical	117	06/17/2013	Paid	$4,384.82
DO 1100 13061115554	n/a	Electrical	119	06/17/2013	Paid	$40,520.73
DO 1100 13061115554	n/a	Electrical	111	06/17/2013	Paid	$20,995.40
DO 1100 13061115554	n/a	Electrical	1116	06/17/2013	Paid	$518.24
DO 1100 13061115554	n/a	Electrical	1124	06/17/2013	Paid	$388.68
DO 1100 13061115554	n/a	Electrical	1135	06/17/2013	Paid	$13,938.17