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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 MAX44058

Total:$462.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX58306 MA 1100 NA160000045 Electrical 121 06/14/2016 Paid $133.00
DOM 1100 MAX58306 MA 1100 NA160000045 Electrical 141 06/14/2016 Paid $28.50
DOM 1100 MAX58306 MA 1100 NA160000045 Electrical 151 06/14/2016 Paid $58.00
DOM 1100 MAX58306 MA 1100 NA160000045 Electrical 111 06/14/2016 Paid $100.10
DOM 1100 MAX58306 MA 1100 NA160000045 Electrical 131 06/14/2016 Paid $142.50
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