Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRC 1100 MAX29758 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX40537 | n/a | Electrical | 171 | 07/07/2014 | Paid | $86.48 |
| DOM 1100 MAX40537 | n/a | Electrical | 1171 | 07/07/2014 | Paid | $1,081.20 |
| DOM 1100 MAX40537 | n/a | Electrical | 131 | 07/07/2014 | Paid | $93.25 |
| DOM 1100 MAX40537 | n/a | Electrical | 151 | 07/07/2014 | Paid | $67.74 |
| DOM 1100 MAX40537 | n/a | Electrical | 1151 | 07/07/2014 | Paid | $68.93 |
| DOM 1100 MAX40537 | n/a | Electrical | 161 | 07/07/2014 | Paid | $240.58 |
| DOM 1100 MAX40537 | n/a | Electrical | 1121 | 07/07/2014 | Paid | $247.33 |
| DOM 1100 MAX40537 | n/a | Electrical | 1131 | 07/07/2014 | Paid | $441.84 |
| DOM 1100 MAX40537 | n/a | Electrical | 1191 | 07/07/2014 | Paid | $68.93 |
| DOM 1100 MAX40537 | n/a | Electrical | 191 | 07/07/2014 | Paid | $328.41 |
| DOM 1100 MAX40537 | n/a | Electrical | 121 | 07/07/2014 | Paid | $213.11 |
| DOM 1100 MAX40537 | n/a | Electrical | 111 | 07/07/2014 | Paid | $206.20 |
| DOM 1100 MAX40537 | n/a | Electrical | 1141 | 07/07/2014 | Paid | $438.94 |
| DOM 1100 MAX40537 | n/a | Electrical | 1111 | 07/07/2014 | Paid | $247.33 |
| DOM 1100 MAX40537 | n/a | Electrical | 141 | 07/07/2014 | Paid | $259.48 |
| DOM 1100 MAX40537 | n/a | Electrical | 1181 | 07/07/2014 | Paid | $2,432.76 |
| DOM 1100 MAX40537 | n/a | Electrical | 1101 | 07/07/2014 | Paid | $451.40 |
| DOM 1100 MAX40537 | n/a | Electrical | 1161 | 07/07/2014 | Paid | $35.14 |
| DOM 1100 MAX40537 | n/a | Electrical | 181 | 07/07/2014 | Paid | $308.12 |