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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 13062526627

Total:$20,743.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13060515214 n/a Electrical 111 06/26/2013 Paid $2,037.76
DO 1100 13060515214 n/a Electrical 112 06/26/2013 Paid $4,340.92
DO 1100 13060515214 n/a Electrical 115 06/26/2013 Paid $1,158.66
DO 1100 13060515214 n/a Electrical 113 06/26/2013 Paid $430.65
DO 1100 13060515214 n/a Electrical 114 06/26/2013 Paid $10,273.91
DO 1100 13060515214 n/a Electrical 116 06/26/2013 Paid $2,501.65
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