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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 MAX30561

Total:$5,892.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX41365 n/a Electrical 1101 08/05/2014 Paid $102.72
DOM 1100 MAX41365 n/a Electrical 181 08/05/2014 Paid $164.88
DOM 1100 MAX41365 n/a Electrical 191 08/05/2014 Paid $247.33
DOM 1100 MAX41365 n/a Electrical 1111 08/05/2014 Paid $877.88
DOM 1100 MAX41365 n/a Electrical 141 08/05/2014 Paid $327.06
DOM 1100 MAX41365 n/a Electrical 121 08/05/2014 Paid $860.23
DOM 1100 MAX41365 n/a Electrical 171 08/05/2014 Paid $205.42
DOM 1100 MAX41365 n/a Electrical 1121 08/05/2014 Paid $540.60
DOM 1100 MAX41365 n/a Electrical 131 08/05/2014 Paid $213.11
DOM 1100 MAX41365 n/a Electrical 161 08/05/2014 Paid $102.72
DOM 1100 MAX41365 n/a Electrical 111 08/05/2014 Paid $660.21
DOM 1100 MAX41365 n/a Electrical 1131 08/05/2014 Paid $1,497.18
DOM 1100 MAX41365 n/a Electrical 151 08/05/2014 Paid $93.25
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