Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14011310618

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 14010705954	n/a	Electrical	116	01/14/2014	Paid	$11,827.22
DO 1100 14010705954	n/a	Electrical	1112	01/14/2014	Paid	$1,178.52
DO 1100 14010705954	n/a	Electrical	1116	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	1118	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	1115	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	118	01/14/2014	Paid	$10,998.88
DO 1100 14010705954	n/a	Electrical	1119	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	1111	01/14/2014	Paid	$839.76
DO 1100 14010705954	n/a	Electrical	112	01/14/2014	Paid	$862.84
DO 1100 14010705954	n/a	Electrical	115	01/14/2014	Paid	$3,264.16
DO 1100 14010705954	n/a	Electrical	117	01/14/2014	Paid	$15,021.65
DO 1100 14010705954	n/a	Electrical	113	01/14/2014	Paid	$3,457.15
DO 1100 14010705954	n/a	Electrical	1120	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	119	01/14/2014	Paid	$45,804.52
DO 1100 14010705954	n/a	Electrical	1113	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	1117	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	111	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	1110	01/14/2014	Paid	$1,759.52
DO 1100 14010705954	n/a	Electrical	1114	01/14/2014	Paid	$388.68
DO 1100 14010705954	n/a	Electrical	114	01/14/2014	Paid	$3,297.95