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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 MAX43544

Total:$2,266.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX57636 n/a Electrical 121 05/13/2016 Paid $70.78
DOM 1100 MAX57636 n/a Electrical 111 05/13/2016 Paid $494.27
DOM 1100 MAX57636 n/a Electrical 131 05/13/2016 Paid $155.94
DOM 1100 MAX57636 n/a Electrical 141 05/13/2016 Paid $45.18
DOM 1100 MAX57636 n/a Electrical 161 05/13/2016 Paid $1,271.00
DOM 1100 MAX57636 n/a Electrical 151 05/13/2016 Paid $229.32
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