Austin Finance Online

Data Drill Down for October & 2021

Purchase Order

PAYEE	PIKE ENTERPRISES INC
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER	Select a purchase order.

Total:$58,398.20

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DOM 1100 MAX102066	Substation/High Voltage (Electrical) Maintenance a	111	10/28/2021	Paid	$29,980.40
DOM 1100 MAX102066	Substation/High Voltage (Electrical) Maintenance a	111	10/28/2021	Paid	$28,417.80
DOM 1100 MAX102092	Substation/High Voltage (Electrical) Maintenance a	111	10/18/2021	Paid	$5,245.04
DOM 1100 MAX101993	Substation/High Voltage (Electrical) Maintenance a	111	10/14/2021	Paid	$11,617.00
DOM 1100 MAX102066	Substation/High Voltage (Electrical) Maintenance a	111	10/14/2021	Paid	$11,501.28
DOM 1100 MAX102066	Substation/High Voltage (Electrical) Maintenance a	111	10/14/2021	Paid	$36,587.20
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	111	10/12/2021	Paid	$16,177.20
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	112	10/12/2021	Paid	$30,010.51
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	113	10/12/2021	Paid	$51,632.02
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	114	10/12/2021	Paid	$855.28
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	115	10/12/2021	Paid	$16,814.70
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	116	10/12/2021	Paid	$8,498.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	10/12/2021	Paid	$93,435.74
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	10/12/2021	Paid	$131,024.53
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	10/12/2021	Paid	$67,778.56
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1110	10/12/2021	Paid	$48,895.35
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1111	10/12/2021	Paid	$219,920.15
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	10/12/2021	Paid	$175,261.97
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	10/12/2021	Paid	$163,347.11
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1114	10/12/2021	Paid	$2,805.00
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1115	10/12/2021	Paid	$1,870.00
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1116	10/12/2021	Paid	$1,008.22
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1117	10/12/2021	Paid	$916.55
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1118	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1119	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1120	10/12/2021	Paid	$824.89
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1121	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1122	10/12/2021	Paid	$824.89
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1123	10/12/2021	Paid	$6,386.93
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1124	10/12/2021	Paid	$916.55
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1125	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1126	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1127	10/12/2021	Paid	$1,361.15
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1128	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1129	10/12/2021	Paid	$641.60
DO 1100 21081911366	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1130	10/12/2021	Paid	$20,864.76
DO 1100 21090812008	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	111	10/07/2021	Paid	$91,988.84