Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14110303961

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 14102201817	n/a	Electrical	1112	11/04/2014	Paid	$551.28
DO 1100 14102201817	n/a	Electrical	112	11/04/2014	Paid	$17,728.78
DO 1100 14102201817	n/a	Electrical	119	11/04/2014	Paid	$8,951.84
DO 1100 14102201817	n/a	Electrical	1119	11/04/2014	Paid	$10,640.00
DO 1100 14102201817	n/a	Electrical	115	11/04/2014	Paid	$19,684.00
DO 1100 14102201817	n/a	Electrical	1115	11/04/2014	Paid	$9,148.89
DO 1100 14102201817	n/a	Electrical	117	11/04/2014	Paid	$29,220.77
DO 1100 14102201817	n/a	Electrical	111	11/04/2014	Paid	$413.46
DO 1100 14102201817	n/a	Electrical	118	11/04/2014	Paid	$805.11
DO 1100 14102201817	n/a	Electrical	1116	11/04/2014	Paid	$1,353.90
DO 1100 14102201817	n/a	Electrical	114	11/04/2014	Paid	$37,892.05
DO 1100 14102201817	n/a	Electrical	1113	11/04/2014	Paid	$4,561.98
DO 1100 14102201817	n/a	Electrical	113	11/04/2014	Paid	$2,518.05
DO 1100 14102201817	n/a	Electrical	1118	11/04/2014	Paid	$94,066.84
DO 1100 14102201817	n/a	Electrical	1114	11/04/2014	Paid	$1,316.37
DO 1100 14102201817	n/a	Electrical	1111	11/04/2014	Paid	$413.46
DO 1100 14102201817	n/a	Electrical	1110	11/04/2014	Paid	$522.85
DO 1100 14102201817	n/a	Electrical	116	11/04/2014	Paid	$20,090.97
DO 1100 14102201817	n/a	Electrical	1117	11/04/2014	Paid	$7,457.84