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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 ENTERPRISES INC
PAYMENT REQUEST PRM 1100 13061325683

Total:$41,804.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13060415125 n/a Electrical 113 06/14/2013 Paid $3,044.71
DO 1100 13060415125 n/a Electrical 114 06/14/2013 Paid $12,483.37
DO 1100 13060415125 n/a Electrical 116 06/14/2013 Paid $12,291.96
DO 1100 13060415125 n/a Electrical 112 06/14/2013 Paid $423.40
DO 1100 13060415125 n/a Electrical 117 06/14/2013 Paid $12,217.34
DO 1100 13060415125 n/a Electrical 1112 06/14/2013 Paid $1,343.50
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