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 MAX34481 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX46311 | n/a | Electrical | 191 | 02/17/2015 | Paid | $860.23 |
| DOM 1100 MAX46311 | n/a | Electrical | 181 | 02/17/2015 | Paid | $213.11 |
| DOM 1100 MAX46311 | n/a | Electrical | 111 | 02/17/2015 | Paid | $1,081.20 |
| DOM 1100 MAX46311 | n/a | Electrical | 161 | 02/17/2015 | Paid | $67.74 |
| DOM 1100 MAX46311 | n/a | Electrical | 121 | 02/17/2015 | Paid | $438.94 |
| DOM 1100 MAX46311 | n/a | Electrical | 141 | 02/17/2015 | Paid | $328.41 |
| DOM 1100 MAX46311 | n/a | Electrical | 171 | 02/17/2015 | Paid | $93.25 |
| DOM 1100 MAX46311 | n/a | Electrical | 1101 | 02/17/2015 | Paid | $660.21 |
| DOM 1100 MAX46311 | n/a | Electrical | 151 | 02/17/2015 | Paid | $43.24 |
| DOM 1100 MAX46311 | n/a | Electrical | 131 | 02/17/2015 | Paid | $877.88 |