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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 ELECTRIC INC
PAYMENT REQUEST PRM 1100 08120108376

Total:$37,560.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08111704466 n/a Electrical 116 12/02/2008 Paid $540.55
DO 1100 08111704466 n/a Electrical 113 12/02/2008 Paid $1,353.92
DO 1100 08111704466 n/a Electrical 119 12/02/2008 Paid $812.53
DO 1100 08111704466 n/a Electrical 114 12/02/2008 Paid $946.08
DO 1100 08111704466 n/a Electrical 112 12/02/2008 Paid $4,709.99
DO 1100 08111704466 n/a Electrical 118 12/02/2008 Paid $6,237.58
DO 1100 08111704466 n/a Electrical 117 12/02/2008 Paid $733.82
DO 1100 08111704466 n/a Electrical 1111 12/02/2008 Paid $2,248.16
DO 1100 08111704466 n/a Electrical 1110 12/02/2008 Paid $785.04
DO 1100 08111704466 n/a Electrical 115 12/02/2008 Paid $15,636.80
DO 1100 08111704466 n/a Electrical 1113 12/02/2008 Paid $3,556.04
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