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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 11061425435

Total:$43,330.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11060117921 n/a Electrical 116 06/15/2011 Paid $3,025.60
DO 1100 11060117921 n/a Electrical 115 06/15/2011 Paid $2,012.08
DO 1100 11060117921 n/a Electrical 119 06/15/2011 Paid $18,546.55
DO 1100 11060117921 n/a Electrical 117 06/15/2011 Paid $16,319.87
DO 1100 11060117921 n/a Electrical 118 06/15/2011 Paid $337.08
DO 1100 11060117921 n/a Electrical 114 06/15/2011 Paid $1,399.84
DO 1100 11060117921 n/a Electrical 1112 06/15/2011 Paid $252.81
DO 1100 11060117921 n/a Electrical 113 06/15/2011 Paid $1,202.61
DO 1100 11060117921 n/a Electrical 1110 06/15/2011 Paid $234.12
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