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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 08121510536

Total:$86,796.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08120506134 n/a Electrical 114 12/16/2008 Paid $1,429.32
DO 1100 08120506134 n/a Electrical 119 12/16/2008 Paid $1,598.62
DO 1100 08120506134 n/a Electrical 116 12/16/2008 Paid $2,977.76
DO 1100 08120506134 n/a Electrical 118 12/16/2008 Paid $3,540.63
DO 1100 08120506134 n/a Electrical 1111 12/16/2008 Paid $925.45
DO 1100 08120506134 n/a Electrical 1110 12/16/2008 Paid $14,209.48
DO 1100 08120506134 n/a Electrical 112 12/16/2008 Paid $4,306.80
DO 1100 08120506134 n/a Electrical 117 12/16/2008 Paid $2,537.26
DO 1100 08120506134 n/a Electrical 111 12/16/2008 Paid $4,888.33
DO 1100 08120506134 n/a Electrical 113 12/16/2008 Paid $3,773.07
DO 1100 08120506134 n/a Electrical 115 12/16/2008 Paid $17,032.73
DO 1100 08120506134 n/a Electrical 1114 12/16/2008 Paid $29,121.96
DO 1100 08120506134 n/a Electrical 1112 12/16/2008 Paid $455.32
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