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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 11092835756

Total:$53,131.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11092125496 n/a Electrical 112 09/29/2011 Paid $8,626.76
DO 1100 11092125496 n/a Electrical 118 09/29/2011 Paid $421.35
DO 1100 11092125496 n/a Electrical 119 09/29/2011 Paid $17,712.79
DO 1100 11092125496 n/a Electrical 114 09/29/2011 Paid $2,233.11
DO 1100 11092125496 n/a Electrical 111 09/29/2011 Paid $2,443.46
DO 1100 11092125496 n/a Electrical 1111 09/29/2011 Paid $2,322.38
DO 1100 11092125496 n/a Electrical 115 09/29/2011 Paid $758.43
DO 1100 11092125496 n/a Electrical 113 09/29/2011 Paid $3,547.53
DO 1100 11092125496 n/a Electrical 116 09/29/2011 Paid $13,969.99
DO 1100 11092125496 n/a Electrical 117 09/29/2011 Paid $1,095.51
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