Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14032517537

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 14031409764	n/a	Electrical	116	03/26/2014	Paid	$599.16
DO 1100 14031409764	n/a	Electrical	118	03/26/2014	Paid	$21,205.45
DO 1100 14031409764	n/a	Electrical	111	03/26/2014	Paid	$328,321.21
DO 1100 14031409764	n/a	Electrical	1111	03/26/2014	Paid	$11,921.93
DO 1100 14031409764	n/a	Electrical	1112	03/26/2014	Paid	$1,450.48
DO 1100 14031409764	n/a	Electrical	117	03/26/2014	Paid	$13,567.31
DO 1100 14031409764	n/a	Electrical	1110	03/26/2014	Paid	$14,802.72
DO 1100 14031409764	n/a	Electrical	1115	03/26/2014	Paid	$275.64
DO 1100 14031409764	n/a	Electrical	119	03/26/2014	Paid	$9,704.31
DO 1100 14031409764	n/a	Electrical	1114	03/26/2014	Paid	$5,164.26
DO 1100 14031409764	n/a	Electrical	113	03/26/2014	Paid	$24,394.04
DO 1100 14031409764	n/a	Electrical	114	03/26/2014	Paid	$729.70
DO 1100 14031409764	n/a	Electrical	112	03/26/2014	Paid	$127,947.53
DO 1100 14031409764	n/a	Electrical	115	03/26/2014	Paid	$936.01
DO 1100 14031409764	n/a	Electrical	1113	03/26/2014	Paid	$1,218.69