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 15060426771

Total:$171,883.68

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 15052013984	n/a	Electrical	1116	06/05/2015	Paid	$7,801.75
DO 1100 15052013984	n/a	Electrical	111	06/05/2015	Paid	$1,828.61
DO 1100 15052013984	n/a	Electrical	117	06/05/2015	Paid	$2,887.66
DO 1100 15052013984	n/a	Electrical	1121	06/05/2015	Paid	$2,614.50
DO 1100 15052013984	n/a	Electrical	1110	06/05/2015	Paid	$11,021.51
DO 1100 15052013984	n/a	Electrical	1120	06/05/2015	Paid	$2,601.37
DO 1100 15052013984	n/a	Electrical	1124	06/05/2015	Paid	$2,367.82
DO 1100 15052013984	n/a	Electrical	1123	06/05/2015	Paid	$1,774.33
DO 1100 15052013984	n/a	Electrical	115	06/05/2015	Paid	$14,205.97
DO 1100 15052013984	n/a	Electrical	1117	06/05/2015	Paid	$1,418.50
DO 1100 15052013984	n/a	Electrical	112	06/05/2015	Paid	$8,880.38
DO 1100 15052013984	n/a	Electrical	1113	06/05/2015	Paid	$2,102.14
DO 1100 15052013984	n/a	Electrical	113	06/05/2015	Paid	$13,184.78
DO 1100 15052013984	n/a	Electrical	1119	06/05/2015	Paid	$4,192.41
DO 1100 15052013984	n/a	Electrical	1115	06/05/2015	Paid	$4,722.20
DO 1100 15052013984	n/a	Electrical	114	06/05/2015	Paid	$9,601.75
DO 1100 15052013984	n/a	Electrical	1118	06/05/2015	Paid	$5,200.84
DO 1100 15052013984	n/a	Electrical	119	06/05/2015	Paid	$44,100.31
DO 1100 15052013984	n/a	Electrical	1111	06/05/2015	Paid	$354.63
DO 1100 15052013984	n/a	Electrical	1122	06/05/2015	Paid	$455.35
DO 1100 15052013984	n/a	Electrical	1114	06/05/2015	Paid	$2,952.76
DO 1100 15052013984	n/a	Electrical	118	06/05/2015	Paid	$15,875.93
DO 1100 15052013984	n/a	Electrical	1112	06/05/2015	Paid	$10,048.54
DO 1100 15052013984	n/a	Electrical	116	06/05/2015	Paid	$1,689.64