Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 13080531270

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 13072918321	n/a	Electrical	1119	08/06/2013	Paid	$1,029.52
DO 1100 13072918321	n/a	Electrical	1112	08/06/2013	Paid	$5,481.82
DO 1100 13072918321	n/a	Electrical	111	08/06/2013	Paid	$8,939.42
DO 1100 13072918321	n/a	Electrical	1110	08/06/2013	Paid	$17,489.40
DO 1100 13072918321	n/a	Electrical	113	08/06/2013	Paid	$4,118.08
DO 1100 13072918321	n/a	Electrical	119	08/06/2013	Paid	$4,237.96
DO 1100 13072918321	n/a	Electrical	114	08/06/2013	Paid	$6,835.98
DO 1100 13072918321	n/a	Electrical	1113	08/06/2013	Paid	$791.18
DO 1100 13072918321	n/a	Electrical	1120	08/06/2013	Paid	$3,016.08
DO 1100 13072918321	n/a	Electrical	115	08/06/2013	Paid	$2,391.92
DO 1100 13072918321	n/a	Electrical	1114	08/06/2013	Paid	$1,319.13
DO 1100 13072918321	n/a	Electrical	1111	08/06/2013	Paid	$18,602.91
DO 1100 13072918321	n/a	Electrical	1117	08/06/2013	Paid	$301.61
DO 1100 13072918321	n/a	Electrical	116	08/06/2013	Paid	$238.16
DO 1100 13072918321	n/a	Electrical	1115	08/06/2013	Paid	$1,881.68
DO 1100 13072918321	n/a	Electrical	1121	08/06/2013	Paid	$6,699.44
DO 1100 13072918321	n/a	Electrical	118	08/06/2013	Paid	$65,009.80
DO 1100 13072918321	n/a	Electrical	1116	08/06/2013	Paid	$602.91
DO 1100 13072918321	n/a	Electrical	117	08/06/2013	Paid	$30,720.43
DO 1100 13072918321	n/a	Electrical	112	08/06/2013	Paid	$462.09
DO 1100 13072918321	n/a	Electrical	1118	08/06/2013	Paid	$108,731.37