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 14102803316

Total:$481,923.90

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 14101601473	n/a	Electrical	1123	10/29/2014	Paid	$127,860.72
DO 1100 14101601473	n/a	Electrical	1124	10/29/2014	Paid	$18,436.40
DO 1100 14101601473	n/a	Electrical	111	10/29/2014	Paid	$173,052.68
DO 1100 14101601473	n/a	Electrical	1120	10/29/2014	Paid	$11,948.01
DO 1100 14101601473	n/a	Electrical	1119	10/29/2014	Paid	$413.46
DO 1100 14101601473	n/a	Electrical	1112	10/29/2014	Paid	$413.46
DO 1100 14101601473	n/a	Electrical	1122	10/29/2014	Paid	$275.64
DO 1100 14101601473	n/a	Electrical	119	10/29/2014	Paid	$22,027.07
DO 1100 14101601473	n/a	Electrical	1113	10/29/2014	Paid	$809.21
DO 1100 14101601473	n/a	Electrical	115	10/29/2014	Paid	$1,090.66
DO 1100 14101601473	n/a	Electrical	1110	10/29/2014	Paid	$17,566.00
DO 1100 14101601473	n/a	Electrical	1115	10/29/2014	Paid	$1,160.09
DO 1100 14101601473	n/a	Electrical	1114	10/29/2014	Paid	$23,474.12
DO 1100 14101601473	n/a	Electrical	1125	10/29/2014	Paid	$20,341.64
DO 1100 14101601473	n/a	Electrical	114	10/29/2014	Paid	$5,806.04
DO 1100 14101601473	n/a	Electrical	116	10/29/2014	Paid	$2,787.42
DO 1100 14101601473	n/a	Electrical	1118	10/29/2014	Paid	$413.46
DO 1100 14101601473	n/a	Electrical	113	10/29/2014	Paid	$1,474.99
DO 1100 14101601473	n/a	Electrical	118	10/29/2014	Paid	$10,218.89
DO 1100 14101601473	n/a	Electrical	112	10/29/2014	Paid	$3,716.89
DO 1100 14101601473	n/a	Electrical	1111	10/29/2014	Paid	$413.46
DO 1100 14101601473	n/a	Electrical	1121	10/29/2014	Paid	$9,489.45
DO 1100 14101601473	n/a	Electrical	1116	10/29/2014	Paid	$1,442.44
DO 1100 14101601473	n/a	Electrical	117	10/29/2014	Paid	$8,223.97
DO 1100 14101601473	n/a	Electrical	1126	10/29/2014	Paid	$18,654.27
DO 1100 14101601473	n/a	Electrical	1117	10/29/2014	Paid	$413.46