Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14102102546

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 14091220672	n/a	Electrical	1112	10/22/2014	Paid	$1,178.71
DO 1100 14091220672	n/a	Electrical	114	10/22/2014	Paid	$340.99
DO 1100 14091220672	n/a	Electrical	1116	10/22/2014	Paid	$551.28
DO 1100 14091220672	n/a	Electrical	115	10/22/2014	Paid	$20,183.96
DO 1100 14091220672	n/a	Electrical	112	10/22/2014	Paid	$15,057.68
DO 1100 14091220672	n/a	Electrical	1114	10/22/2014	Paid	$551.28
DO 1100 14091220672	n/a	Electrical	1119	10/22/2014	Paid	$5,494.24
DO 1100 14091220672	n/a	Electrical	1115	10/22/2014	Paid	$1,448.75
DO 1100 14091220672	n/a	Electrical	1121	10/22/2014	Paid	$8,463.16
DO 1100 14091220672	n/a	Electrical	1118	10/22/2014	Paid	$1,792.56
DO 1100 14091220672	n/a	Electrical	1113	10/22/2014	Paid	$4,951.05
DO 1100 14091220672	n/a	Electrical	1117	10/22/2014	Paid	$453.68
DO 1100 14091220672	n/a	Electrical	119	10/22/2014	Paid	$443.16
DO 1100 14091220672	n/a	Electrical	1110	10/22/2014	Paid	$59,633.98
DO 1100 14091220672	n/a	Electrical	113	10/22/2014	Paid	$8,434.97
DO 1100 14091220672	n/a	Electrical	1111	10/22/2014	Paid	$7,835.68
DO 1100 14091220672	n/a	Electrical	117	10/22/2014	Paid	$5,587.23
DO 1100 14091220672	n/a	Electrical	116	10/22/2014	Paid	$1,218.55
DO 1100 14091220672	n/a	Electrical	111	10/22/2014	Paid	$8,854.31
DO 1100 14091220672	n/a	Electrical	118	10/22/2014	Paid	$664.74
DO 1100 14091220672	n/a	Electrical	1120	10/22/2014	Paid	$1,353.90