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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 11042620772

Total:$55,117.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11040413755 n/a Electrical 116 04/27/2011 Paid $929.70
DO 1100 11040413755 n/a Electrical 114 04/27/2011 Paid $17,609.08
DO 1100 11040413755 n/a Electrical 115 04/27/2011 Paid $355.56
DO 1100 11040413755 n/a Electrical 111 04/27/2011 Paid $2,069.52
DO 1100 11040413755 n/a Electrical 112 04/27/2011 Paid $1,422.24
DO 1100 11040413755 n/a Electrical 113 04/27/2011 Paid $28,171.10
DO 1100 11040413755 n/a Electrical 118 04/27/2011 Paid $1,306.20
DO 1100 11040413755 n/a Electrical 117 04/27/2011 Paid $3,253.96
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