Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 13072530168

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 13071717578	n/a	Electrical	115	07/26/2013	Paid	$23,765.61
DO 1100 13071717578	n/a	Electrical	112	07/26/2013	Paid	$9,088.96
DO 1100 13071717578	n/a	Electrical	1120	07/26/2013	Paid	$1,539.06
DO 1100 13071717578	n/a	Electrical	1114	07/26/2013	Paid	$518.24
DO 1100 13071717578	n/a	Electrical	1113	07/26/2013	Paid	$242.68
DO 1100 13071717578	n/a	Electrical	1122	07/26/2013	Paid	$7,832.33
DO 1100 13071717578	n/a	Electrical	113	07/26/2013	Paid	$19,284.93
DO 1100 13071717578	n/a	Electrical	1119	07/26/2013	Paid	$364.02
DO 1100 13071717578	n/a	Electrical	1118	07/26/2013	Paid	$518.24
DO 1100 13071717578	n/a	Electrical	1116	07/26/2013	Paid	$364.02
DO 1100 13071717578	n/a	Electrical	114	07/26/2013	Paid	$1,554.84
DO 1100 13071717578	n/a	Electrical	111	07/26/2013	Paid	$6,973.92
DO 1100 13071717578	n/a	Electrical	1111	07/26/2013	Paid	$388.68
DO 1100 13071717578	n/a	Electrical	1112	07/26/2013	Paid	$388.68
DO 1100 13071717578	n/a	Electrical	1121	07/26/2013	Paid	$6,085.96
DO 1100 13071717578	n/a	Electrical	1110	07/26/2013	Paid	$520.68
DO 1100 13071717578	n/a	Electrical	117	07/26/2013	Paid	$20,362.71
DO 1100 13071717578	n/a	Electrical	1117	07/26/2013	Paid	$388.68
DO 1100 13071717578	n/a	Electrical	116	07/26/2013	Paid	$22,074.04
DO 1100 13071717578	n/a	Electrical	1115	07/26/2013	Paid	$388.68
DO 1100 13071717578	n/a	Electrical	119	07/26/2013	Paid	$5,083.98
DO 1100 13071717578	n/a	Electrical	118	07/26/2013	Paid	$9,044.01