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 MAX43914 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 191 | 05/31/2016 | Paid | $1,527.75 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1151 | 05/31/2016 | Paid | $267.22 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1121 | 05/31/2016 | Paid | $5,681.04 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 131 | 05/31/2016 | Paid | $117.06 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 161 | 05/31/2016 | Paid | $720.38 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 111 | 05/31/2016 | Paid | $877.76 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1111 | 05/31/2016 | Paid | $533.86 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 181 | 05/31/2016 | Paid | $307.24 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1131 | 05/31/2016 | Paid | $113.60 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 171 | 05/31/2016 | Paid | $344.74 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 141 | 05/31/2016 | Paid | $425.48 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1101 | 05/31/2016 | Paid | $556.95 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 151 | 05/31/2016 | Paid | $435.43 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 1141 | 05/31/2016 | Paid | $713.46 |
| DOM 1100 MAX57960 | MA 1100 NA160000045 | Electrical | 121 | 05/31/2016 | Paid | $1,492.19 |