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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 ENTERPRISES INC
PAYMENT REQUEST PRM 1100 13061425761

Total:$10,649.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13061115554 n/a Electrical 1131 06/17/2013 Paid $259.12
DO 1100 13061115554 n/a Electrical 1121 06/17/2013 Paid $1,748.63
DO 1100 13061115554 n/a Electrical 1128 06/17/2013 Paid $518.24
DO 1100 13061115554 n/a Electrical 1126 06/17/2013 Paid $1,888.50
DO 1100 13061115554 n/a Electrical 1129 06/17/2013 Paid $518.24
DO 1100 13061115554 n/a Electrical 1133 06/17/2013 Paid $388.68
DO 1100 13061115554 n/a Electrical 1132 06/17/2013 Paid $428.08
DO 1100 13061115554 n/a Electrical 1130 06/17/2013 Paid $518.24
DO 1100 13061115554 n/a Electrical 1116 06/17/2013 Paid $518.24
DO 1100 13061115554 n/a Electrical 1124 06/17/2013 Paid $388.68
DO 1100 13061115554 n/a Electrical 1123 06/17/2013 Paid $388.68
DO 1100 13061115554 n/a Electrical 1117 06/17/2013 Paid $285.40
DO 1100 13061115554 n/a Electrical 1122 06/17/2013 Paid $388.68
DO 1100 13061115554 n/a Electrical 1120 06/17/2013 Paid $388.68
DO 1100 13061115554 n/a Electrical 1119 06/17/2013 Paid $388.68
DO 1100 13061115554 n/a Electrical 1127 06/17/2013 Paid $727.92
DO 1100 13061115554 n/a Electrical 1118 06/17/2013 Paid $518.24
DO 1100 13061115554 n/a Electrical 1125 06/17/2013 Paid $388.68
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