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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 MAX36692

Total:$6,992.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX49162 n/a Electrical 141 06/05/2015 Paid $54.02
DOM 1100 MAX49162 n/a Electrical 1141 06/05/2015 Paid $93.87
DOM 1100 MAX49162 n/a Electrical 161 06/05/2015 Paid $1,031.94
DOM 1100 MAX49162 n/a Electrical 131 06/05/2015 Paid $27.54
DOM 1100 MAX49162 n/a Electrical 171 06/05/2015 Paid $173.13
DOM 1100 MAX49162 n/a Electrical 1121 06/05/2015 Paid $67.77
DOM 1100 MAX49162 n/a Electrical 1211 06/05/2015 Paid $511.56
DOM 1100 MAX49162 n/a Electrical 181 06/05/2015 Paid $1,031.94
DOM 1100 MAX49162 n/a Electrical 1131 06/05/2015 Paid $109.26
DOM 1100 MAX49162 n/a Electrical 121 06/05/2015 Paid $423.66
DOM 1100 MAX49162 n/a Electrical 1161 06/05/2015 Paid $53.09
DOM 1100 MAX49162 n/a Electrical 151 06/05/2015 Paid $108.03
DOM 1100 MAX49162 n/a Electrical 1111 06/05/2015 Paid $160.98
DOM 1100 MAX49162 n/a Electrical 1171 06/05/2015 Paid $146.16
DOM 1100 MAX49162 n/a Electrical 1181 06/05/2015 Paid $334.02
DOM 1100 MAX49162 n/a Electrical 1191 06/05/2015 Paid $338.92
DOM 1100 MAX49162 n/a Electrical 1151 06/05/2015 Paid $94.26
DOM 1100 MAX49162 n/a Electrical 111 06/05/2015 Paid $953.25
DOM 1100 MAX49162 n/a Electrical 1201 06/05/2015 Paid $825.07
DOM 1100 MAX49162 n/a Electrical 1101 06/05/2015 Paid $195.95
DOM 1100 MAX49162 n/a Electrical 191 06/05/2015 Paid $258.42
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