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 MAX44059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX58305 | MA 1100 NA160000045 | Electrical | 111 | 06/14/2016 | Paid | $100.10 |
DOM 1100 MAX58305 | MA 1100 NA160000045 | Electrical | 151 | 06/14/2016 | Paid | $58.00 |
DOM 1100 MAX58305 | MA 1100 NA160000045 | Electrical | 121 | 06/14/2016 | Paid | $133.00 |
DOM 1100 MAX58305 | MA 1100 NA160000045 | Electrical | 131 | 06/14/2016 | Paid | $142.50 |
DOM 1100 MAX58305 | MA 1100 NA160000045 | Electrical | 141 | 06/14/2016 | Paid | $28.50 |