Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15070129802

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 15061815638	n/a	Electrical	1116	07/02/2015	Paid	$4,859.31
DO 1100 15061815638	n/a	Electrical	118	07/02/2015	Paid	$28,696.96
DO 1100 15061815638	n/a	Electrical	1117	07/02/2015	Paid	$3,020.63
DO 1100 15061815638	n/a	Electrical	115	07/02/2015	Paid	$1,001.77
DO 1100 15061815638	n/a	Electrical	1114	07/02/2015	Paid	$1,257.66
DO 1100 15061815638	n/a	Electrical	1120	07/02/2015	Paid	$492.23
DO 1100 15061815638	n/a	Electrical	1112	07/02/2015	Paid	$1,281.00
DO 1100 15061815638	n/a	Electrical	1121	07/02/2015	Paid	$18,049.42
DO 1100 15061815638	n/a	Electrical	114	07/02/2015	Paid	$5,693.57
DO 1100 15061815638	n/a	Electrical	1111	07/02/2015	Paid	$2,306.40
DO 1100 15061815638	n/a	Electrical	1119	07/02/2015	Paid	$2,015.80
DO 1100 15061815638	n/a	Electrical	117	07/02/2015	Paid	$1,748.96
DO 1100 15061815638	n/a	Electrical	116	07/02/2015	Paid	$3,917.80
DO 1100 15061815638	n/a	Electrical	112	07/02/2015	Paid	$3,355.32
DO 1100 15061815638	n/a	Electrical	1110	07/02/2015	Paid	$1,018.50
DO 1100 15061815638	n/a	Electrical	1115	07/02/2015	Paid	$819.63
DO 1100 15061815638	n/a	Electrical	119	07/02/2015	Paid	$2,688.44
DO 1100 15061815638	n/a	Electrical	113	07/02/2015	Paid	$2,758.66
DO 1100 15061815638	n/a	Electrical	1118	07/02/2015	Paid	$3,405.39
DO 1100 15061815638	n/a	Electrical	1113	07/02/2015	Paid	$4,741.29
DO 1100 15061815638	n/a	Electrical	111	07/02/2015	Paid	$126,818.52