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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 09013015913

Total:$198,453.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09012109931 n/a Electrical 1111 02/02/2009 Paid $9,736.93
DO 1100 09012109931 n/a Electrical 1110 02/02/2009 Paid $21,287.28
DO 1100 09012109931 n/a Electrical 119 02/02/2009 Paid $35,452.19
DO 1100 09012109931 n/a Electrical 117 02/02/2009 Paid $14,462.24
DO 1100 09012109931 n/a Electrical 111 02/02/2009 Paid $4,764.40
DO 1100 09012109931 n/a Electrical 112 02/02/2009 Paid $1,987.36
DO 1100 09012109931 n/a Electrical 116 02/02/2009 Paid $13,200.50
DO 1100 09012109931 n/a Electrical 115 02/02/2009 Paid $15,600.73
DO 1100 09012109931 n/a Electrical 1112 02/02/2009 Paid $1,354.00
DO 1100 09012109931 n/a Electrical 118 02/02/2009 Paid $17,245.18
DO 1100 09012109931 n/a Electrical 114 02/02/2009 Paid $19,541.67
DO 1100 09012109931 n/a Electrical 113 02/02/2009 Paid $43,821.27
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