Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15101300954

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 15100100147	n/a	Electrical	117	10/14/2015	Paid	$465.64
DO 1100 15100100147	n/a	Electrical	1118	10/14/2015	Paid	$12,693.60
DO 1100 15100100147	n/a	Electrical	112	10/14/2015	Paid	$2,246.78
DO 1100 15100100147	n/a	Electrical	1121	10/14/2015	Paid	$465.64
DO 1100 15100100147	n/a	Electrical	1120	10/14/2015	Paid	$266.08
DO 1100 15100100147	n/a	Electrical	1117	10/14/2015	Paid	$399.12
DO 1100 15100100147	n/a	Electrical	113	10/14/2015	Paid	$532.16
DO 1100 15100100147	n/a	Electrical	115	10/14/2015	Paid	$465.64
DO 1100 15100100147	n/a	Electrical	1116	10/14/2015	Paid	$249.45
DO 1100 15100100147	n/a	Electrical	1115	10/14/2015	Paid	$399.12
DO 1100 15100100147	n/a	Electrical	114	10/14/2015	Paid	$160.71
DO 1100 15100100147	n/a	Electrical	1112	10/14/2015	Paid	$465.64
DO 1100 15100100147	n/a	Electrical	116	10/14/2015	Paid	$598.68
DO 1100 15100100147	n/a	Electrical	118	10/14/2015	Paid	$532.16
DO 1100 15100100147	n/a	Electrical	1122	10/14/2015	Paid	$1,463.44
DO 1100 15100100147	n/a	Electrical	1110	10/14/2015	Paid	$1,663.00
DO 1100 15100100147	n/a	Electrical	111	10/14/2015	Paid	$2,521.10
DO 1100 15100100147	n/a	Electrical	1113	10/14/2015	Paid	$332.60
DO 1100 15100100147	n/a	Electrical	1111	10/14/2015	Paid	$399.12
DO 1100 15100100147	n/a	Electrical	1119	10/14/2015	Paid	$731.72
DO 1100 15100100147	n/a	Electrical	1114	10/14/2015	Paid	$2,959.01
DO 1100 15100100147	n/a	Electrical	119	10/14/2015	Paid	$465.64