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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 10101902128

Total:$180,927.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10100500388 n/a Electrical 113 10/20/2010 Paid $25,798.04
DO 1100 10100500388 n/a Electrical 111 10/20/2010 Paid $704.76
DO 1100 10100500414 n/a Electrical 121 10/20/2010 Paid $1,409.88
DO 1100 10100500414 n/a Electrical 126 10/20/2010 Paid $84,842.80
DO 1100 10100500414 n/a Electrical 123 10/20/2010 Paid $1,021.81
DO 1100 10100500414 n/a Electrical 127 10/20/2010 Paid $38,579.13
DO 1100 10100500414 n/a Electrical 124 10/20/2010 Paid $11,698.85
DO 1100 10100500414 n/a Electrical 122 10/20/2010 Paid $16,872.53
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