Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15111304717

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 15110502604	n/a	Electrical	1111	11/16/2015	Paid	$5,126.64
DO 1100 15110502604	n/a	Electrical	1118	11/16/2015	Paid	$443.16
DO 1100 15110502604	n/a	Electrical	112	11/16/2015	Paid	$1,935.94
DO 1100 15110502604	n/a	Electrical	1110	11/16/2015	Paid	$18,246.57
DO 1100 15110502604	n/a	Electrical	115	11/16/2015	Paid	$1,899.79
DO 1100 15110502604	n/a	Electrical	1113	11/16/2015	Paid	$18,625.53
DO 1100 15110502604	n/a	Electrical	111	11/16/2015	Paid	$14,196.58
DO 1100 15110502604	n/a	Electrical	1120	11/16/2015	Paid	$364.28
DO 1100 15110502604	n/a	Electrical	1115	11/16/2015	Paid	$703.56
DO 1100 15110502604	n/a	Electrical	1112	11/16/2015	Paid	$74,124.77
DO 1100 15110502604	n/a	Electrical	116	11/16/2015	Paid	$364.28
DO 1100 15110502604	n/a	Electrical	1121	11/16/2015	Paid	$1,455.65
DO 1100 15110502604	n/a	Electrical	118	11/16/2015	Paid	$15,215.78
DO 1100 15110502604	n/a	Electrical	1114	11/16/2015	Paid	$3,992.76
DO 1100 15110502604	n/a	Electrical	1117	11/16/2015	Paid	$14,319.61
DO 1100 15110502604	n/a	Electrical	119	11/16/2015	Paid	$12,973.16
DO 1100 15110502604	n/a	Electrical	1119	11/16/2015	Paid	$14,048.62
DO 1100 15110502604	n/a	Electrical	114	11/16/2015	Paid	$210.00
DO 1100 15110502604	n/a	Electrical	113	11/16/2015	Paid	$1,243.07
DO 1100 15110502604	n/a	Electrical	1116	11/16/2015	Paid	$5,405.11
DO 1100 15110502604	n/a	Electrical	117	11/16/2015	Paid	$714.00