Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15031016903

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 15022509179	n/a	Electrical	1112	03/11/2015	Paid	$425.55
DO 1100 15022509179	n/a	Electrical	117	03/11/2015	Paid	$1,485.75
DO 1100 15022509179	n/a	Electrical	118	03/11/2015	Paid	$7,714.88
DO 1100 15022509179	n/a	Electrical	111	03/11/2015	Paid	$3,951.95
DO 1100 15022509179	n/a	Electrical	1111	03/11/2015	Paid	$455.35
DO 1100 15022509179	n/a	Electrical	119	03/11/2015	Paid	$1,035.34
DO 1100 15022509179	n/a	Electrical	1114	03/11/2015	Paid	$6,971.00
DO 1100 15022509179	n/a	Electrical	114	03/11/2015	Paid	$3,470.64
DO 1100 15022509179	n/a	Electrical	1115	03/11/2015	Paid	$2,837.00
DO 1100 15022509179	n/a	Electrical	1113	03/11/2015	Paid	$558.81
DO 1100 15022509179	n/a	Electrical	115	03/11/2015	Paid	$9,695.18
DO 1100 15022509179	n/a	Electrical	112	03/11/2015	Paid	$3,011.37
DO 1100 15022509179	n/a	Electrical	116	03/11/2015	Paid	$20,790.20
DO 1100 15022509179	n/a	Electrical	113	03/11/2015	Paid	$2,060.72
DO 1100 15022509179	n/a	Electrical	1116	03/11/2015	Paid	$1,457.12
DO 1100 15022509179	n/a	Electrical	1110	03/11/2015	Paid	$2,879.61