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 15062328725

Total:$335,613.02

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 15061215258	n/a	Electrical	1114	06/24/2015	Paid	$11,118.01
DO 1100 15061215258	n/a	Electrical	1120	06/24/2015	Paid	$992.19
DO 1100 15061215258	n/a	Electrical	113	06/24/2015	Paid	$20,113.71
DO 1100 15061215258	n/a	Electrical	116	06/24/2015	Paid	$6,695.50
DO 1100 15061215258	n/a	Electrical	1110	06/24/2015	Paid	$10,421.02
DO 1100 15061215258	n/a	Electrical	115	06/24/2015	Paid	$45,175.53
DO 1100 15061215258	n/a	Electrical	1111	06/24/2015	Paid	$7,545.58
DO 1100 15061215258	n/a	Electrical	112	06/24/2015	Paid	$805.86
DO 1100 15061215258	n/a	Electrical	1121	06/24/2015	Paid	$59,147.33
DO 1100 15061215258	n/a	Electrical	1116	06/24/2015	Paid	$5,901.93
DO 1100 15061215258	n/a	Electrical	1117	06/24/2015	Paid	$1,418.50
DO 1100 15061215258	n/a	Electrical	117	06/24/2015	Paid	$997.11
DO 1100 15061215258	n/a	Electrical	1113	06/24/2015	Paid	$3,620.80
DO 1100 15061215258	n/a	Electrical	1112	06/24/2015	Paid	$766.50
DO 1100 15061215258	n/a	Electrical	1124	06/24/2015	Paid	$315.00
DO 1100 15061215258	n/a	Electrical	118	06/24/2015	Paid	$315.00
DO 1100 15061215258	n/a	Electrical	114	06/24/2015	Paid	$829.24
DO 1100 15061215258	n/a	Electrical	1122	06/24/2015	Paid	$8,313.25
DO 1100 15061215258	n/a	Electrical	1118	06/24/2015	Paid	$8,807.76
DO 1100 15061215258	n/a	Electrical	1123	06/24/2015	Paid	$766.50
DO 1100 15061215258	n/a	Electrical	119	06/24/2015	Paid	$3,888.40
DO 1100 15061215258	n/a	Electrical	111	06/24/2015	Paid	$132,462.55
DO 1100 15061215258	n/a	Electrical	1115	06/24/2015	Paid	$496.48
DO 1100 15061215258	n/a	Electrical	1119	06/24/2015	Paid	$4,699.27