Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15111304729

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 15110602729	n/a	Electrical	1111	11/16/2015	Paid	$3,914.25
DO 1100 15110602729	n/a	Electrical	1120	11/16/2015	Paid	$14,278.96
DO 1100 15110602729	n/a	Electrical	1116	11/16/2015	Paid	$399.12
DO 1100 15110602729	n/a	Electrical	1112	11/16/2015	Paid	$2,356.72
DO 1100 15110602729	n/a	Electrical	117	11/16/2015	Paid	$2,987.32
DO 1100 15110602729	n/a	Electrical	113	11/16/2015	Paid	$11,822.70
DO 1100 15110602729	n/a	Electrical	1113	11/16/2015	Paid	$6,540.25
DO 1100 15110602729	n/a	Electrical	1114	11/16/2015	Paid	$43,413.74
DO 1100 15110602729	n/a	Electrical	1123	11/16/2015	Paid	$866.99
DO 1100 15110602729	n/a	Electrical	1121	11/16/2015	Paid	$969.00
DO 1100 15110602729	n/a	Electrical	1118	11/16/2015	Paid	$665.20
DO 1100 15110602729	n/a	Electrical	111	11/16/2015	Paid	$19,306.40
DO 1100 15110602729	n/a	Electrical	1122	11/16/2015	Paid	$3,509.80
DO 1100 15110602729	n/a	Electrical	1117	11/16/2015	Paid	$2,639.32
DO 1100 15110602729	n/a	Electrical	115	11/16/2015	Paid	$55,448.29
DO 1100 15110602729	n/a	Electrical	1115	11/16/2015	Paid	$598.68
DO 1100 15110602729	n/a	Electrical	1110	11/16/2015	Paid	$266.08
DO 1100 15110602729	n/a	Electrical	114	11/16/2015	Paid	$5,828.48
DO 1100 15110602729	n/a	Electrical	112	11/16/2015	Paid	$5,093.98
DO 1100 15110602729	n/a	Electrical	118	11/16/2015	Paid	$20,194.82
DO 1100 15110602729	n/a	Electrical	119	11/16/2015	Paid	$6,184.66
DO 1100 15110602729	n/a	Electrical	1119	11/16/2015	Paid	$1,281.28
DO 1100 15110602729	n/a	Electrical	116	11/16/2015	Paid	$1,849.89