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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 MAX31250

Total:$10,569.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX42146 n/a Electrical 1101 09/03/2014 Paid $1,320.42
DOM 1100 MAX42146 n/a Electrical 161 09/03/2014 Paid $451.40
DOM 1100 MAX42146 n/a Electrical 151 09/03/2014 Paid $86.48
DOM 1100 MAX42146 n/a Electrical 171 09/03/2014 Paid $507.63
DOM 1100 MAX42146 n/a Electrical 121 09/03/2014 Paid $93.25
DOM 1100 MAX42146 n/a Electrical 111 09/03/2014 Paid $213.11
DOM 1100 MAX42146 n/a Electrical 181 09/03/2014 Paid $410.84
DOM 1100 MAX42146 n/a Electrical 191 09/03/2014 Paid $7,298.28
DOM 1100 MAX42146 n/a Electrical 131 09/03/2014 Paid $67.74
DOM 1100 MAX42146 n/a Electrical 141 09/03/2014 Paid $120.29
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