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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 12013010938

Total:$94,548.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12011106056 n/a Electrical 1113 01/31/2012 Paid $2,196.48
DO 1100 12011106056 n/a Electrical 1110 01/31/2012 Paid $11,367.77
DO 1100 12011106056 n/a Electrical 114 01/31/2012 Paid $379.74
DO 1100 12011106056 n/a Electrical 119 01/31/2012 Paid $1,128.92
DO 1100 12011106056 n/a Electrical 1112 01/31/2012 Paid $37,352.38
DO 1100 12011106056 n/a Electrical 113 01/31/2012 Paid $4,969.20
DO 1100 12011106056 n/a Electrical 118 01/31/2012 Paid $2,845.92
DO 1100 12011106056 n/a Electrical 115 01/31/2012 Paid $6,331.65
DO 1100 12011106056 n/a Electrical 116 01/31/2012 Paid $1,152.60
DO 1100 12011106056 n/a Electrical 112 01/31/2012 Paid $4,472.28
DO 1100 12011106056 n/a Electrical 111 01/31/2012 Paid $19,103.06
DO 1100 12011106056 n/a Electrical 117 01/31/2012 Paid $3,248.51
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