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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 MAX29760

Total:$1,841.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX40539 n/a Electrical 191 07/07/2014 Paid $154.06
DOM 1100 MAX40539 n/a Electrical 181 07/07/2014 Paid $86.48
DOM 1100 MAX40539 n/a Electrical 121 07/07/2014 Paid $432.48
DOM 1100 MAX40539 n/a Electrical 161 07/07/2014 Paid $139.42
DOM 1100 MAX40539 n/a Electrical 131 07/07/2014 Paid $327.06
DOM 1100 MAX40539 n/a Electrical 151 07/07/2014 Paid $135.48
DOM 1100 MAX40539 n/a Electrical 141 07/07/2014 Paid $47.13
DOM 1100 MAX40539 n/a Electrical 111 07/07/2014 Paid $474.25
DOM 1100 MAX40539 n/a Electrical 171 07/07/2014 Paid $45.17
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