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 15032518929

Total:$128,446.02

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 15031710284	n/a	Electrical	1119	03/26/2015	Paid	$5,493.19
DO 1100 15031710284	n/a	Electrical	1124	03/26/2015	Paid	$278.84
DO 1100 15031710284	n/a	Electrical	1113	03/26/2015	Paid	$1,184.32
DO 1100 15031710284	n/a	Electrical	1121	03/26/2015	Paid	$807.44
DO 1100 15031710284	n/a	Electrical	117	03/26/2015	Paid	$2,437.38
DO 1100 15031710284	n/a	Electrical	113	03/26/2015	Paid	$2,011.87
DO 1100 15031710284	n/a	Electrical	1111	03/26/2015	Paid	$37,938.39
DO 1100 15031710284	n/a	Electrical	1114	03/26/2015	Paid	$3,251.92
DO 1100 15031710284	n/a	Electrical	1120	03/26/2015	Paid	$754.30
DO 1100 15031710284	n/a	Electrical	1123	03/26/2015	Paid	$7,807.52
DO 1100 15031710284	n/a	Electrical	112	03/26/2015	Paid	$6,699.04
DO 1100 15031710284	n/a	Electrical	111	03/26/2015	Paid	$463.64
DO 1100 15031710284	n/a	Electrical	1110	03/26/2015	Paid	$5,161.48
DO 1100 15031710284	n/a	Electrical	116	03/26/2015	Paid	$2,624.98
DO 1100 15031710284	n/a	Electrical	115	03/26/2015	Paid	$641.48
DO 1100 15031710284	n/a	Electrical	118	03/26/2015	Paid	$4,346.61
DO 1100 15031710284	n/a	Electrical	1112	03/26/2015	Paid	$10,449.00
DO 1100 15031710284	n/a	Electrical	1116	03/26/2015	Paid	$496.48
DO 1100 15031710284	n/a	Electrical	1115	03/26/2015	Paid	$7,393.30
DO 1100 15031710284	n/a	Electrical	1117	03/26/2015	Paid	$354.63
DO 1100 15031710284	n/a	Electrical	114	03/26/2015	Paid	$798.96
DO 1100 15031710284	n/a	Electrical	1118	03/26/2015	Paid	$496.48
DO 1100 15031710284	n/a	Electrical	119	03/26/2015	Paid	$26,281.56
DO 1100 15031710284	n/a	Electrical	1122	03/26/2015	Paid	$273.21