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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 10042121728

Total:$39,592.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10041316874 n/a Electrical 111 04/22/2010 Paid $820.89
DO 1100 10041316874 n/a Electrical 112 04/22/2010 Paid $224.60
DO 1100 10041316874 n/a Electrical 115 04/22/2010 Paid $673.80
DO 1100 10041316874 n/a Electrical 114 04/22/2010 Paid $27,471.20
DO 1100 10041316874 n/a Electrical 119 04/22/2010 Paid $898.40
DO 1100 10041316874 n/a Electrical 113 04/22/2010 Paid $1,393.43
DO 1100 10041316874 n/a Electrical 116 04/22/2010 Paid $3,067.83
DO 1100 10041316874 n/a Electrical 117 04/22/2010 Paid $5,042.53
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