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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 12030214273

Total:$38,737.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12022709017 n/a Electrical 116 03/05/2012 Paid $995.83
DO 1100 12022709017 n/a Electrical 112 03/05/2012 Paid $882.55
DO 1100 12022709017 n/a Electrical 113 03/05/2012 Paid $5,316.36
DO 1100 12022709017 n/a Electrical 114 03/05/2012 Paid $25,155.51
DO 1100 12022709017 n/a Electrical 111 03/05/2012 Paid $884.58
DO 1100 12022709017 n/a Electrical 119 03/05/2012 Paid $3,217.21
DO 1100 12022709017 n/a Electrical 115 03/05/2012 Paid $379.74
DO 1100 12022709017 n/a Electrical 118 03/05/2012 Paid $413.20
DO 1100 12022709017 n/a Electrical 1110 03/05/2012 Paid $252.81
DO 1100 12022709017 n/a Electrical 1111 03/05/2012 Paid $723.10
DO 1100 12022709017 n/a Electrical 117 03/05/2012 Paid $516.50
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