Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 14121908150

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 14120204209	n/a	Electrical	113	12/22/2014	Paid	$7,080.23
DO 1100 14120204209	n/a	Electrical	115	12/22/2014	Paid	$775.53
DO 1100 14120204209	n/a	Electrical	1111	12/22/2014	Paid	$315.00
DO 1100 14120204209	n/a	Electrical	111	12/22/2014	Paid	$152,940.33
DO 1100 14120204209	n/a	Electrical	1114	12/22/2014	Paid	$207,316.15
DO 1100 14120204209	n/a	Electrical	1110	12/22/2014	Paid	$535.50
DO 1100 14120204209	n/a	Electrical	1116	12/22/2014	Paid	$103,242.41
DO 1100 14120204209	n/a	Electrical	114	12/22/2014	Paid	$1,904.28
DO 1100 14120204209	n/a	Electrical	119	12/22/2014	Paid	$17,986.80
DO 1100 14120204209	n/a	Electrical	1113	12/22/2014	Paid	$535.50
DO 1100 14120204209	n/a	Electrical	1112	12/22/2014	Paid	$2,367.00
DO 1100 14120204209	n/a	Electrical	112	12/22/2014	Paid	$11,187.30
DO 1100 14120204209	n/a	Electrical	1115	12/22/2014	Paid	$53,998.40
DO 1100 14120204209	n/a	Electrical	118	12/22/2014	Paid	$11,974.98
DO 1100 14120204209	n/a	Electrical	117	12/22/2014	Paid	$31,341.52
DO 1100 14120204209	n/a	Electrical	116	12/22/2014	Paid	$22,152.79