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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 MAX40441

Total:$2,656.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX54158 n/a Electrical 131 12/11/2015 Paid $256.31
DOM 1100 MAX54158 n/a Electrical 121 12/11/2015 Paid $193.83
DOM 1100 MAX54158 n/a Electrical 111 12/11/2015 Paid $847.32
DOM 1100 MAX54158 n/a Electrical 151 12/11/2015 Paid $674.14
DOM 1100 MAX54158 n/a Electrical 141 12/11/2015 Paid $167.01
DOM 1100 MAX54158 n/a Electrical 161 12/11/2015 Paid $517.39
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