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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 10052625186

Total:$79,917.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10050719461 n/a Electrical 116 05/27/2010 Paid $7,322.22
DO 1100 10050719461 n/a Electrical 113 05/27/2010 Paid $20,856.98
DO 1100 10050719461 n/a Electrical 112 05/27/2010 Paid $449.20
DO 1100 10050719461 n/a Electrical 114 05/27/2010 Paid $44,124.23
DO 1100 10050719461 n/a Electrical 111 05/27/2010 Paid $6,807.50
DO 1100 10050719461 n/a Electrical 115 05/27/2010 Paid $357.50
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