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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 10051023432

Total:$74,405.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10042318079 n/a Electrical 116 05/11/2010 Paid $5,673.54
DO 1100 10042318079 n/a Electrical 115 05/11/2010 Paid $673.80
DO 1100 10042318079 n/a Electrical 112 05/11/2010 Paid $3,687.81
DO 1100 10042318079 n/a Electrical 113 05/11/2010 Paid $1,347.60
DO 1100 10042318079 n/a Electrical 111 05/11/2010 Paid $23,495.51
DO 1100 10042318079 n/a Electrical 114 05/11/2010 Paid $39,526.79
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