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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 14011310618

Total:$93,418.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14010705954 n/a Electrical 114 01/14/2014 Paid $3,297.95
DO 1100 14010705954 n/a Electrical 1110 01/14/2014 Paid $1,759.52
DO 1100 14010705954 n/a Electrical 117 01/14/2014 Paid $15,021.65
DO 1100 14010705954 n/a Electrical 111 01/14/2014 Paid $388.68
DO 1100 14010705954 n/a Electrical 112 01/14/2014 Paid $862.84
DO 1100 14010705954 n/a Electrical 119 01/14/2014 Paid $45,804.52
DO 1100 14010705954 n/a Electrical 116 01/14/2014 Paid $11,827.22
DO 1100 14010705954 n/a Electrical 118 01/14/2014 Paid $10,998.88
DO 1100 14010705954 n/a Electrical 113 01/14/2014 Paid $3,457.15
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