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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 MAX29930

Total:$8,732.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX40733 n/a Electrical 141 07/16/2014 Paid $93.25
DOM 1100 MAX40733 n/a Electrical 191 07/16/2014 Paid $275.70
DOM 1100 MAX40733 n/a Electrical 171 07/16/2014 Paid $247.33
DOM 1100 MAX40733 n/a Electrical 111 07/16/2014 Paid $660.21
DOM 1100 MAX40733 n/a Electrical 151 07/16/2014 Paid $67.74
DOM 1100 MAX40733 n/a Electrical 1131 07/16/2014 Paid $88.66
DOM 1100 MAX40733 n/a Electrical 181 07/16/2014 Paid $550.52
DOM 1100 MAX40733 n/a Electrical 131 07/16/2014 Paid $213.11
DOM 1100 MAX40733 n/a Electrical 1101 07/16/2014 Paid $1,580.21
DOM 1100 MAX40733 n/a Electrical 161 07/16/2014 Paid $290.63
DOM 1100 MAX40733 n/a Electrical 1171 07/16/2014 Paid $1,216.38
DOM 1100 MAX40733 n/a Electrical 1141 07/16/2014 Paid $327.96
DOM 1100 MAX40733 n/a Electrical 1151 07/16/2014 Paid $149.26
DOM 1100 MAX40733 n/a Electrical 1181 07/16/2014 Paid $43.24
DOM 1100 MAX40733 n/a Electrical 1111 07/16/2014 Paid $210.24
DOM 1100 MAX40733 n/a Electrical 121 07/16/2014 Paid $860.23
DOM 1100 MAX40733 n/a Electrical 1121 07/16/2014 Paid $1,316.82
DOM 1100 MAX40733 n/a Electrical 1161 07/16/2014 Paid $540.60
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