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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 13120206426

Total:$59,774.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13111803445 n/a Electrical 115 12/03/2013 Paid $29,266.14
DO 1100 13111803445 n/a Electrical 114 12/03/2013 Paid $1,082.26
DO 1100 13111803445 n/a Electrical 113 12/03/2013 Paid $946.74
DO 1100 13111803445 n/a Electrical 118 12/03/2013 Paid $1,679.54
DO 1100 13111803445 n/a Electrical 116 12/03/2013 Paid $26,799.67
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