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 MAX36688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX49251 | n/a | Electrical | 1141 | 06/05/2015 | Paid | $847.32 |
| DOM 1100 MAX49251 | n/a | Electrical | 1101 | 06/05/2015 | Paid | $1,375.92 |
| DOM 1100 MAX49251 | n/a | Electrical | 121 | 06/05/2015 | Paid | $1,100.10 |
| DOM 1100 MAX49251 | n/a | Electrical | 131 | 06/05/2015 | Paid | $445.36 |
| DOM 1100 MAX49251 | n/a | Electrical | 141 | 06/05/2015 | Paid | $194.88 |
| DOM 1100 MAX49251 | n/a | Electrical | 1131 | 06/05/2015 | Paid | $72.02 |
| DOM 1100 MAX49251 | n/a | Electrical | 1151 | 06/05/2015 | Paid | $1,271.00 |
| DOM 1100 MAX49251 | n/a | Electrical | 1111 | 06/05/2015 | Paid | $692.52 |
| DOM 1100 MAX49251 | n/a | Electrical | 1121 | 06/05/2015 | Paid | $917.28 |
| DOM 1100 MAX49251 | n/a | Electrical | 181 | 06/05/2015 | Paid | $258.44 |
| DOM 1100 MAX49251 | n/a | Electrical | 111 | 06/05/2015 | Paid | $682.08 |
| DOM 1100 MAX49251 | n/a | Electrical | 151 | 06/05/2015 | Paid | $107.33 |
| DOM 1100 MAX49251 | n/a | Electrical | 171 | 06/05/2015 | Paid | $344.56 |
| DOM 1100 MAX49251 | n/a | Electrical | 161 | 06/05/2015 | Paid | $429.28 |
| DOM 1100 MAX49251 | n/a | Electrical | 191 | 06/05/2015 | Paid | $107.33 |