Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14071830287

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 14071016611	n/a	Electrical	123	07/21/2014	Paid	$7,609.17
DO 1100 14071016611	n/a	Electrical	125	07/21/2014	Paid	$5,325.58
DO 1100 14071016611	n/a	Electrical	122	07/21/2014	Paid	$4,385.41
DO 1100 14071016611	n/a	Electrical	121	07/21/2014	Paid	$3,364.17
DO 1100 14071016611	n/a	Electrical	1211	07/21/2014	Paid	$5,439.90
DO 1100 14071016611	n/a	Electrical	124	07/21/2014	Paid	$6,309.25
DO 1100 14071016611	n/a	Electrical	1210	07/21/2014	Paid	$1,229.45
DO 1100 14071016611	n/a	Electrical	126	07/21/2014	Paid	$174,037.43
DO 1100 14071016611	n/a	Electrical	128	07/21/2014	Paid	$983.67
DO 1100 14071016611	n/a	Electrical	1212	07/21/2014	Paid	$4,044.86
DO 1100 14071016611	n/a	Electrical	127	07/21/2014	Paid	$4,150.86
DO 1100 14071016611	n/a	Electrical	129	07/21/2014	Paid	$413.46
DO 1100 14071016618	n/a	Electrical	116	07/21/2014	Paid	$3,148.56
DO 1100 14071016618	n/a	Electrical	114	07/21/2014	Paid	$5,857.73
DO 1100 14071016618	n/a	Electrical	1110	07/21/2014	Paid	$7,091.22
DO 1100 14071016618	n/a	Electrical	118	07/21/2014	Paid	$17,666.76
DO 1100 14071016618	n/a	Electrical	119	07/21/2014	Paid	$786.57
DO 1100 14071016618	n/a	Electrical	115	07/21/2014	Paid	$553.95
DO 1100 14071016618	n/a	Electrical	113	07/21/2014	Paid	$19,631.99
DO 1100 14071016618	n/a	Electrical	1111	07/21/2014	Paid	$6,919.60
DO 1100 14071016618	n/a	Electrical	112	07/21/2014	Paid	$190,592.89
DO 1100 14071016618	n/a	Electrical	117	07/21/2014	Paid	$910.70
DO 1100 14071016618	n/a	Electrical	111	07/21/2014	Paid	$8,835.78