Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15050623882

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 15042712590	n/a	Electrical	1116	05/07/2015	Paid	$697.10
DO 1100 15042712590	n/a	Electrical	115	05/07/2015	Paid	$1,874.25
DO 1100 15042712590	n/a	Electrical	113	05/07/2015	Paid	$8,669.33
DO 1100 15042712590	n/a	Electrical	1119	05/07/2015	Paid	$44,375.88
DO 1100 15042712590	n/a	Electrical	1117	05/07/2015	Paid	$1,793.85
DO 1100 15042712590	n/a	Electrical	114	05/07/2015	Paid	$542.98
DO 1100 15042712590	n/a	Electrical	112	05/07/2015	Paid	$4,718.61
DO 1100 15042712590	n/a	Electrical	111	05/07/2015	Paid	$11,335.55
DO 1100 15042712590	n/a	Electrical	117	05/07/2015	Paid	$17,038.02
DO 1100 15042712590	n/a	Electrical	1113	05/07/2015	Paid	$496.48
DO 1100 15042712590	n/a	Electrical	118	05/07/2015	Paid	$4,855.13
DO 1100 15042712590	n/a	Electrical	1110	05/07/2015	Paid	$425.55
DO 1100 15042712590	n/a	Electrical	119	05/07/2015	Paid	$496.48
DO 1100 15042712590	n/a	Electrical	1115	05/07/2015	Paid	$4,879.70
DO 1100 15042712590	n/a	Electrical	116	05/07/2015	Paid	$7,705.75
DO 1100 15042712590	n/a	Electrical	1114	05/07/2015	Paid	$496.48
DO 1100 15042712590	n/a	Electrical	1118	05/07/2015	Paid	$16,939.22
DO 1100 15042712590	n/a	Electrical	1111	05/07/2015	Paid	$496.48
DO 1100 15042712590	n/a	Electrical	1112	05/07/2015	Paid	$573.40
DO 1100 15042712590	n/a	Electrical	1120	05/07/2015	Paid	$9,368.87