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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 09102702878

Total:$48,348.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09101201045 n/a Electrical 117 10/28/2009 Paid $12,871.74
DO 1100 09101201045 n/a Electrical 1110 10/28/2009 Paid $451.20
DO 1100 09101201045 n/a Electrical 111 10/28/2009 Paid $783.78
DO 1100 09101201045 n/a Electrical 116 10/28/2009 Paid $1,456.41
DO 1100 09101201045 n/a Electrical 114 10/28/2009 Paid $17,853.70
DO 1100 09101201045 n/a Electrical 112 10/28/2009 Paid $4,764.40
DO 1100 09101201045 n/a Electrical 119 10/28/2009 Paid $2,770.80
DO 1100 09101201045 n/a Electrical 113 10/28/2009 Paid $7,158.62
DO 1100 09101201045 n/a Electrical 115 10/28/2009 Paid $238.22
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