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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 10112906124

Total:$124,609.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10111604281 n/a Electrical 112 11/30/2010 Paid $2,028.92
DO 1100 10111604281 n/a Electrical 117 11/30/2010 Paid $8,126.68
DO 1100 10111604281 n/a Electrical 113 11/30/2010 Paid $11,554.31
DO 1100 10111604281 n/a Electrical 1117 11/30/2010 Paid $23,046.83
DO 1100 10111604281 n/a Electrical 1111 11/30/2010 Paid $166.32
DO 1100 10111604281 n/a Electrical 1116 11/30/2010 Paid $166.32
DO 1100 10111604281 n/a Electrical 1113 11/30/2010 Paid $13,524.12
DO 1100 10111604281 n/a Electrical 115 11/30/2010 Paid $1,475.76
DO 1100 10111604281 n/a Electrical 118 11/30/2010 Paid $390.27
DO 1100 10111604281 n/a Electrical 116 11/30/2010 Paid $3,193.18
DO 1100 10111604281 n/a Electrical 111 11/30/2010 Paid $6,313.72
DO 1100 10111604281 n/a Electrical 1110 11/30/2010 Paid $6,078.05
DO 1100 10111604281 n/a Electrical 119 11/30/2010 Paid $455.32
DO 1100 10111604281 n/a Electrical 114 11/30/2010 Paid $6,824.10
DO 1100 10111604281 n/a Electrical 1115 11/30/2010 Paid $29,021.54
DO 1100 10111604281 n/a Electrical 1118 11/30/2010 Paid $4,692.13
DO 1100 10111604281 n/a Electrical 1112 11/30/2010 Paid $7,551.79
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