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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 12032316444

Total:$12,169.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12031910514 n/a Electrical 115 03/26/2012 Paid $2,129.65
DO 1100 12031910514 n/a Electrical 114 03/26/2012 Paid $2,011.59
DO 1100 12031910514 n/a Electrical 113 03/26/2012 Paid $501.82
DO 1100 12031910514 n/a Electrical 117 03/26/2012 Paid $7,090.12
DO 1100 12031910514 n/a Electrical 112 03/26/2012 Paid $436.56
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