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 MAX31253 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX42152 | n/a | Electrical | 111 | 09/03/2014 | Paid | $250.50 |
| DOM 1100 MAX42152 | n/a | Electrical | 171 | 09/03/2014 | Paid | $65.28 |
| DOM 1100 MAX42152 | n/a | Electrical | 191 | 09/03/2014 | Paid | $652.77 |
| DOM 1100 MAX42152 | n/a | Electrical | 1101 | 09/03/2014 | Paid | $213.11 |
| DOM 1100 MAX42152 | n/a | Electrical | 141 | 09/03/2014 | Paid | $355.74 |
| DOM 1100 MAX42152 | n/a | Electrical | 1111 | 09/03/2014 | Paid | $328.41 |
| DOM 1100 MAX42152 | n/a | Electrical | 151 | 09/03/2014 | Paid | $249.54 |
| DOM 1100 MAX42152 | n/a | Electrical | 161 | 09/03/2014 | Paid | $20.88 |
| DOM 1100 MAX42152 | n/a | Electrical | 181 | 09/03/2014 | Paid | $310.80 |
| DOM 1100 MAX42152 | n/a | Electrical | 121 | 09/03/2014 | Paid | $281.76 |
| DOM 1100 MAX42152 | n/a | Electrical | 131 | 09/03/2014 | Paid | $671.16 |
| DOM 1100 MAX42152 | n/a | Electrical | 1121 | 09/03/2014 | Paid | $1,081.20 |