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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 12120506579

Total:$6,435.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12111503399 n/a Electrical 1118 12/06/2012 Paid $379.74
DO 1100 12111503399 n/a Electrical 1116 12/06/2012 Paid $379.74
DO 1100 12111503399 n/a Electrical 1120 12/06/2012 Paid $506.32
DO 1100 12111503399 n/a Electrical 1117 12/06/2012 Paid $379.74
DO 1100 12111503399 n/a Electrical 1119 12/06/2012 Paid $379.74
DO 1100 12111503399 n/a Electrical 1115 12/06/2012 Paid $4,409.78
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