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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 13041719973

Total:$3,526.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13040811794 n/a Electrical 1119 04/18/2013 Paid $388.68
DO 1100 13040811794 n/a Electrical 1114 04/18/2013 Paid $524.48
DO 1100 13040811794 n/a Electrical 1118 04/18/2013 Paid $388.68
DO 1100 13040811794 n/a Electrical 1116 04/18/2013 Paid $524.48
DO 1100 13040811794 n/a Electrical 1115 04/18/2013 Paid $393.36
DO 1100 13040811794 n/a Electrical 1113 04/18/2013 Paid $393.36
DO 1100 13040811794 n/a Electrical 1117 04/18/2013 Paid $524.48
DO 1100 13040811794 n/a Electrical 1120 04/18/2013 Paid $388.68
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