Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 16012612354

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 16011406300	n/a	Electrical	112	01/27/2016	Paid	$6,971.00
DO 1100 16011406300	n/a	Electrical	1114	01/27/2016	Paid	$376.54
DO 1100 16011406300	n/a	Electrical	119	01/27/2016	Paid	$4,932.74
DO 1100 16011406300	n/a	Electrical	1120	01/27/2016	Paid	$1,092.84
DO 1100 16011406300	n/a	Electrical	1112	01/27/2016	Paid	$45,435.38
DO 1100 16011406300	n/a	Electrical	116	01/27/2016	Paid	$399.12
DO 1100 16011406300	n/a	Electrical	1113	01/27/2016	Paid	$26,530.71
DO 1100 16011406300	n/a	Electrical	1117	01/27/2016	Paid	$2,396.36
DO 1100 16011406300	n/a	Electrical	114	01/27/2016	Paid	$621.17
DO 1100 16011406300	n/a	Electrical	1115	01/27/2016	Paid	$12,986.52
DO 1100 16011406300	n/a	Electrical	1111	01/27/2016	Paid	$88,657.13
DO 1100 16011406300	n/a	Electrical	1123	01/27/2016	Paid	$61,509.46
DO 1100 16011406300	n/a	Electrical	1118	01/27/2016	Paid	$13,967.24
DO 1100 16011406300	n/a	Electrical	113	01/27/2016	Paid	$399.12
DO 1100 16011406300	n/a	Electrical	117	01/27/2016	Paid	$8,693.08
DO 1100 16011406300	n/a	Electrical	111	01/27/2016	Paid	$5,370.94
DO 1100 16011406300	n/a	Electrical	1121	01/27/2016	Paid	$2,812.70
DO 1100 16011406300	n/a	Electrical	118	01/27/2016	Paid	$5,483.93
DO 1100 16011406300	n/a	Electrical	1119	01/27/2016	Paid	$4,434.29
DO 1100 16011406300	n/a	Electrical	115	01/27/2016	Paid	$2,377.45
DO 1100 16011406300	n/a	Electrical	1116	01/27/2016	Paid	$4,281.93
DO 1100 16011406300	n/a	Electrical	1110	01/27/2016	Paid	$2,299.50
DO 1100 16011406300	n/a	Electrical	1122	01/27/2016	Paid	$321.42