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 MAX43918 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 1101 | 05/31/2016 | Paid | $119.30 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 141 | 05/31/2016 | Paid | $89.79 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 111 | 05/31/2016 | Paid | $454.70 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 121 | 05/31/2016 | Paid | $185.65 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 1111 | 05/31/2016 | Paid | $1,426.92 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 171 | 05/31/2016 | Paid | $1,127.18 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 151 | 05/31/2016 | Paid | $215.27 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 161 | 05/31/2016 | Paid | $473.42 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 131 | 05/31/2016 | Paid | $243.67 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 191 | 05/31/2016 | Paid | $231.82 |
| DOM 1100 MAX58165 | MA 1100 NA160000045 | Electrical | 181 | 05/31/2016 | Paid | $1,110.74 |