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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 13091134597

Total:$97,256.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13082820271 n/a Electrical 117 09/12/2013 Paid $22,992.82
DO 1100 13082820271 n/a Electrical 115 09/12/2013 Paid $3,710.55
DO 1100 13082820271 n/a Electrical 119 09/12/2013 Paid $1,948.65
DO 1100 13082820271 n/a Electrical 111 09/12/2013 Paid $35,615.77
DO 1100 13082820271 n/a Electrical 118 09/12/2013 Paid $11,959.79
DO 1100 13082820271 n/a Electrical 113 09/12/2013 Paid $1,141.80
DO 1100 13082820271 n/a Electrical 112 09/12/2013 Paid $1,472.57
DO 1100 13082820271 n/a Electrical 116 09/12/2013 Paid $16,560.82
DO 1100 13082820271 n/a Electrical 114 09/12/2013 Paid $1,853.58
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