Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14101501804

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 14100600673	n/a	Electrical	118	10/16/2014	Paid	$31,997.13
DO 1100 14100600673	n/a	Electrical	1111	10/16/2014	Paid	$4,351.92
DO 1100 14100600673	n/a	Electrical	111	10/16/2014	Paid	$551.28
DO 1100 14100600673	n/a	Electrical	1115	10/16/2014	Paid	$775.53
DO 1100 14100600673	n/a	Electrical	112	10/16/2014	Paid	$551.28
DO 1100 14100600673	n/a	Electrical	116	10/16/2014	Paid	$47,561.07
DO 1100 14100600673	n/a	Electrical	115	10/16/2014	Paid	$25,294.10
DO 1100 14100600673	n/a	Electrical	1116	10/16/2014	Paid	$5,057.91
DO 1100 14100600673	n/a	Electrical	1110	10/16/2014	Paid	$546.42
DO 1100 14100600673	n/a	Electrical	1114	10/16/2014	Paid	$12,740.39
DO 1100 14100600673	n/a	Electrical	117	10/16/2014	Paid	$51,610.35
DO 1100 14100600673	n/a	Electrical	1113	10/16/2014	Paid	$775.53
DO 1100 14100600673	n/a	Electrical	119	10/16/2014	Paid	$551.28
DO 1100 14100600673	n/a	Electrical	114	10/16/2014	Paid	$7,801.22
DO 1100 14100600673	n/a	Electrical	1112	10/16/2014	Paid	$406.17
DO 1100 14100600673	n/a	Electrical	113	10/16/2014	Paid	$1,107.90