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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 13092035802

Total:$96,448.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13091321386 n/a Electrical 1110 09/23/2013 Paid $3,317.82
DO 1100 13091321386 n/a Electrical 112 09/23/2013 Paid $10,766.76
DO 1100 13091321386 n/a Electrical 115 09/23/2013 Paid $635.10
DO 1100 13091321386 n/a Electrical 119 09/23/2013 Paid $7,770.70
DO 1100 13091321386 n/a Electrical 116 09/23/2013 Paid $959.43
DO 1100 13091321386 n/a Electrical 1113 09/23/2013 Paid $2,614.26
DO 1100 13091321386 n/a Electrical 1112 09/23/2013 Paid $8,024.42
DO 1100 13091321386 n/a Electrical 113 09/23/2013 Paid $3,821.69
DO 1100 13091321386 n/a Electrical 111 09/23/2013 Paid $26,457.66
DO 1100 13091321386 n/a Electrical 114 09/23/2013 Paid $17,640.16
DO 1100 13091321386 n/a Electrical 117 09/23/2013 Paid $3,845.30
DO 1100 13091321386 n/a Electrical 1111 09/23/2013 Paid $10,594.74
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