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 14060625414

Total:$324,999.15

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 14051413313	n/a	Electrical	126	06/09/2014	Paid	$1,092.84
DO 1100 14051413313	n/a	Electrical	129	06/09/2014	Paid	$24,441.23
DO 1100 14051413313	n/a	Electrical	125	06/09/2014	Paid	$1,804.50
DO 1100 14051413313	n/a	Electrical	1216	06/09/2014	Paid	$626.00
DO 1100 14051413313	n/a	Electrical	123	06/09/2014	Paid	$13,922.11
DO 1100 14051413313	n/a	Electrical	1219	06/09/2014	Paid	$875.94
DO 1100 14051413313	n/a	Electrical	1215	06/09/2014	Paid	$3,109.42
DO 1100 14051413313	n/a	Electrical	127	06/09/2014	Paid	$2,660.75
DO 1100 14051413313	n/a	Electrical	128	06/09/2014	Paid	$5,862.15
DO 1100 14051413313	n/a	Electrical	122	06/09/2014	Paid	$1,490.82
DO 1100 14051413313	n/a	Electrical	124	06/09/2014	Paid	$1,144.25
DO 1100 14051413313	n/a	Electrical	1217	06/09/2014	Paid	$794.08
DO 1100 14051413313	n/a	Electrical	1213	06/09/2014	Paid	$5,011.89
DO 1100 14051413313	n/a	Electrical	1211	06/09/2014	Paid	$10,594.60
DO 1100 14051413313	n/a	Electrical	1210	06/09/2014	Paid	$453.76
DO 1100 14051413313	n/a	Electrical	1212	06/09/2014	Paid	$41,495.85
DO 1100 14051413313	n/a	Electrical	1220	06/09/2014	Paid	$5,512.80
DO 1100 14051413313	n/a	Electrical	1214	06/09/2014	Paid	$9,306.97
DO 1100 14051413313	n/a	Electrical	1221	06/09/2014	Paid	$85,610.56
DO 1100 14051413313	n/a	Electrical	121	06/09/2014	Paid	$3,743.58
DO 1100 14051413313	n/a	Electrical	1218	06/09/2014	Paid	$483.99
DO 1100 14051413328	n/a	Electrical	116	06/09/2014	Paid	$78,038.60
DO 1100 14051413328	n/a	Electrical	115	06/09/2014	Paid	$1,406.13
DO 1100 14051413328	n/a	Electrical	113	06/09/2014	Paid	$5,592.55
DO 1100 14051413328	n/a	Electrical	111	06/09/2014	Paid	$2,693.29
DO 1100 14051413328	n/a	Electrical	114	06/09/2014	Paid	$15,193.53
DO 1100 14051413328	n/a	Electrical	112	06/09/2014	Paid	$2,036.96