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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 09072237221

Total:$21,255.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09070726054 n/a Electrical 1111 07/23/2009 Paid $1,957.00
DO 1100 09070726054 n/a Electrical 116 07/23/2009 Paid $1,516.09
DO 1100 09070726054 n/a Electrical 114 07/23/2009 Paid $1,206.60
DO 1100 09070726054 n/a Electrical 115 07/23/2009 Paid $7,740.71
DO 1100 09070726054 n/a Electrical 1110 07/23/2009 Paid $1,773.84
DO 1100 09070726054 n/a Electrical 118 07/23/2009 Paid $4,020.26
DO 1100 09070726054 n/a Electrical 117 07/23/2009 Paid $3,041.37
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