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 14050221774

Total:$555,274.95

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 14040911307	n/a	Electrical	1126	05/05/2014	Paid	$651.00
DO 1100 14040911307	n/a	Electrical	1115	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	1121	05/05/2014	Paid	$820.95
DO 1100 14040911307	n/a	Electrical	1116	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	1117	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	1110	05/05/2014	Paid	$5,457.46
DO 1100 14040911307	n/a	Electrical	1127	05/05/2014	Paid	$906.76
DO 1100 14040911307	n/a	Electrical	118	05/05/2014	Paid	$11,808.52
DO 1100 14040911307	n/a	Electrical	112	05/05/2014	Paid	$16,341.09
DO 1100 14040911307	n/a	Electrical	1129	05/05/2014	Paid	$3,445.50
DO 1100 14040911307	n/a	Electrical	1112	05/05/2014	Paid	$413.46
DO 1100 14040911307	n/a	Electrical	116	05/05/2014	Paid	$56,379.76
DO 1100 14040911307	n/a	Electrical	1118	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	117	05/05/2014	Paid	$17,176.36
DO 1100 14040911307	n/a	Electrical	1125	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	1114	05/05/2014	Paid	$689.10
DO 1100 14040911307	n/a	Electrical	1113	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	1123	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	115	05/05/2014	Paid	$8,326.39
DO 1100 14040911307	n/a	Electrical	114	05/05/2014	Paid	$13,065.37
DO 1100 14040911307	n/a	Electrical	1128	05/05/2014	Paid	$6,680.28
DO 1100 14040911307	n/a	Electrical	119	05/05/2014	Paid	$11,802.41
DO 1100 14040911307	n/a	Electrical	1122	05/05/2014	Paid	$1,522.00
DO 1100 14040911307	n/a	Electrical	1111	05/05/2014	Paid	$551.28
DO 1100 14040911307	n/a	Electrical	111	05/05/2014	Paid	$435.76
DO 1100 14040911307	n/a	Electrical	1119	05/05/2014	Paid	$886.72
DO 1100 14040911307	n/a	Electrical	113	05/05/2014	Paid	$3,125.59
DO 1100 14040911307	n/a	Electrical	1120	05/05/2014	Paid	$275.64
DO 1100 14040911307	n/a	Electrical	1124	05/05/2014	Paid	$413.46
DO 1100 14042111920	n/a	Electrical	1210	05/05/2014	Paid	$89,230.42
DO 1100 14042111920	n/a	Electrical	123	05/05/2014	Paid	$23,770.36
DO 1100 14042111920	n/a	Electrical	129	05/05/2014	Paid	$34,284.48
DO 1100 14042111920	n/a	Electrical	121	05/05/2014	Paid	$1,099.88
DO 1100 14042111920	n/a	Electrical	1217	05/05/2014	Paid	$4,335.91
DO 1100 14042111920	n/a	Electrical	122	05/05/2014	Paid	$549.94
DO 1100 14042111920	n/a	Electrical	126	05/05/2014	Paid	$2,671.57
DO 1100 14042111920	n/a	Electrical	1216	05/05/2014	Paid	$551.28
DO 1100 14042111920	n/a	Electrical	124	05/05/2014	Paid	$3,044.74
DO 1100 14042111920	n/a	Electrical	1219	05/05/2014	Paid	$3,858.96
DO 1100 14042111920	n/a	Electrical	1212	05/05/2014	Paid	$14,286.11
DO 1100 14042111920	n/a	Electrical	1220	05/05/2014	Paid	$275.64
DO 1100 14042111920	n/a	Electrical	1213	05/05/2014	Paid	$15,095.48
DO 1100 14042111920	n/a	Electrical	1221	05/05/2014	Paid	$11,207.13
DO 1100 14042111920	n/a	Electrical	1222	05/05/2014	Paid	$5,914.78
DO 1100 14042111920	n/a	Electrical	1218	05/05/2014	Paid	$591.96
DO 1100 14042111920	n/a	Electrical	127	05/05/2014	Paid	$1,610.22
DO 1100 14042111920	n/a	Electrical	1214	05/05/2014	Paid	$71,609.90
DO 1100 14042111920	n/a	Electrical	125	05/05/2014	Paid	$78,548.47
DO 1100 14042111920	n/a	Electrical	1215	05/05/2014	Paid	$805.86
DO 1100 14042111920	n/a	Electrical	128	05/05/2014	Paid	$5,445.56
DO 1100 14042111920	n/a	Electrical	1211	05/05/2014	Paid	$21,452.48