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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 12062124950

Total:$120,141.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12061416039 n/a Electrical 119 06/22/2012 Paid $215.64
DO 1100 12061416039 n/a Electrical 111 06/22/2012 Paid $3,205.84
DO 1100 12061416039 n/a Electrical 117 06/22/2012 Paid $18,125.53
DO 1100 12061416039 n/a Electrical 1112 06/22/2012 Paid $30,160.47
DO 1100 12061416039 n/a Electrical 1111 06/22/2012 Paid $2,528.10
DO 1100 12061416039 n/a Electrical 118 06/22/2012 Paid $3,644.04
DO 1100 12061416039 n/a Electrical 114 06/22/2012 Paid $1,012.64
DO 1100 12061416039 n/a Electrical 1113 06/22/2012 Paid $4,596.86
DO 1100 12061416039 n/a Electrical 115 06/22/2012 Paid $884.94
DO 1100 12061416039 n/a Electrical 116 06/22/2012 Paid $25,861.12
DO 1100 12061416039 n/a Electrical 113 06/22/2012 Paid $16,129.86
DO 1100 12061416039 n/a Electrical 112 06/22/2012 Paid $13,776.76
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