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 MAX34480 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX46354 | n/a | Electrical | 111 | 02/17/2015 | Paid | $1,824.57 |
| DOM 1100 MAX46354 | n/a | Electrical | 1101 | 02/17/2015 | Paid | $213.11 |
| DOM 1100 MAX46354 | n/a | Electrical | 1121 | 02/17/2015 | Paid | $216.25 |
| DOM 1100 MAX46354 | n/a | Electrical | 131 | 02/17/2015 | Paid | $205.42 |
| DOM 1100 MAX46354 | n/a | Electrical | 181 | 02/17/2015 | Paid | $120.29 |
| DOM 1100 MAX46354 | n/a | Electrical | 161 | 02/17/2015 | Paid | $328.41 |
| DOM 1100 MAX46354 | n/a | Electrical | 1111 | 02/17/2015 | Paid | $526.42 |
| DOM 1100 MAX46354 | n/a | Electrical | 191 | 02/17/2015 | Paid | $93.25 |
| DOM 1100 MAX46354 | n/a | Electrical | 151 | 02/17/2015 | Paid | $451.40 |
| DOM 1100 MAX46354 | n/a | Electrical | 121 | 02/17/2015 | Paid | $810.90 |
| DOM 1100 MAX46354 | n/a | Electrical | 141 | 02/17/2015 | Paid | $247.33 |
| DOM 1100 MAX46354 | n/a | Electrical | 171 | 02/17/2015 | Paid | $86.48 |
| DOM 1100 MAX46354 | n/a | Electrical | 1131 | 02/17/2015 | Paid | $326.39 |