Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 15121507924

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 15120204060	n/a	Electrical	1113	12/16/2015	Paid	$1,177.12
DO 1100 15120204060	n/a	Electrical	111	12/16/2015	Paid	$7,239.90
DO 1100 15120204060	n/a	Electrical	1114	12/16/2015	Paid	$35,060.56
DO 1100 15120204060	n/a	Electrical	114	12/16/2015	Paid	$132.30
DO 1100 15120204060	n/a	Electrical	1119	12/16/2015	Paid	$5,231.72
DO 1100 15120204060	n/a	Electrical	1116	12/16/2015	Paid	$9,513.51
DO 1100 15120204060	n/a	Electrical	113	12/16/2015	Paid	$1,255.36
DO 1100 15120204060	n/a	Electrical	1110	12/16/2015	Paid	$1,418.50
DO 1100 15120204060	n/a	Electrical	1115	12/16/2015	Paid	$1,457.12
DO 1100 15120204060	n/a	Electrical	119	12/16/2015	Paid	$32,523.06
DO 1100 15120204060	n/a	Electrical	116	12/16/2015	Paid	$10,769.55
DO 1100 15120204060	n/a	Electrical	1111	12/16/2015	Paid	$60,009.80
DO 1100 15120204060	n/a	Electrical	1112	12/16/2015	Paid	$374.99
DO 1100 15120204060	n/a	Electrical	115	12/16/2015	Paid	$9,618.00
DO 1100 15120204060	n/a	Electrical	112	12/16/2015	Paid	$5,576.80
DO 1100 15120204060	n/a	Electrical	118	12/16/2015	Paid	$6,319.68
DO 1100 15120204060	n/a	Electrical	117	12/16/2015	Paid	$14,642.21
DO 1100 15120204060	n/a	Electrical	1117	12/16/2015	Paid	$1,444.10
DO 1100 15120204060	n/a	Electrical	1118	12/16/2015	Paid	$5,360.34