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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 14021012927

Total:$357,395.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14012106802 n/a Electrical 127 02/11/2014 Paid $8,156.12
DO 1100 14012106802 n/a Electrical 1216 02/11/2014 Paid $21,033.39
DO 1100 14012106802 n/a Electrical 128 02/11/2014 Paid $11,366.13
DO 1100 14012106802 n/a Electrical 1215 02/11/2014 Paid $236.92
DO 1100 14012106802 n/a Electrical 1218 02/11/2014 Paid $525.13
DO 1100 14012106802 n/a Electrical 129 02/11/2014 Paid $2,914.98
DO 1100 14012106802 n/a Electrical 122 02/11/2014 Paid $1,236.99
DO 1100 14012106802 n/a Electrical 1221 02/11/2014 Paid $62,571.20
DO 1100 14012106802 n/a Electrical 123 02/11/2014 Paid $1,664.64
DO 1100 14012106802 n/a Electrical 1214 02/11/2014 Paid $19,942.09
DO 1100 14012106802 n/a Electrical 1217 02/11/2014 Paid $8,853.06
DO 1100 14012106802 n/a Electrical 1210 02/11/2014 Paid $55,678.49
DO 1100 14012106802 n/a Electrical 1212 02/11/2014 Paid $937.23
DO 1100 14012106802 n/a Electrical 1219 02/11/2014 Paid $1,839.60
DO 1100 14012106802 n/a Electrical 1213 02/11/2014 Paid $317.55
DO 1100 14012106802 n/a Electrical 125 02/11/2014 Paid $7,004.05
DO 1100 14012106802 n/a Electrical 126 02/11/2014 Paid $46,808.12
DO 1100 14012106802 n/a Electrical 1222 02/11/2014 Paid $846.80
DO 1100 14012106802 n/a Electrical 124 02/11/2014 Paid $18,262.92
DO 1100 14012106802 n/a Electrical 1220 02/11/2014 Paid $14,987.48
DO 1100 14012106802 n/a Electrical 1237 02/11/2014 Paid $4,448.19
DO 1100 14012707038 n/a Electrical 114 02/11/2014 Paid $2,572.79
DO 1100 14012707038 n/a Electrical 1110 02/11/2014 Paid $1,759.50
DO 1100 14012707038 n/a Electrical 117 02/11/2014 Paid $9,469.93
DO 1100 14012707038 n/a Electrical 115 02/11/2014 Paid $18,521.11
DO 1100 14012707038 n/a Electrical 111 02/11/2014 Paid $1,649.97
DO 1100 14012707038 n/a Electrical 113 02/11/2014 Paid $728.56
DO 1100 14012707038 n/a Electrical 1111 02/11/2014 Paid $2,107.91
DO 1100 14012707038 n/a Electrical 1112 02/11/2014 Paid $2,658.96
DO 1100 14012707038 n/a Electrical 112 02/11/2014 Paid $8,865.56
DO 1100 14012707038 n/a Electrical 119 02/11/2014 Paid $3,547.57
DO 1100 14012707038 n/a Electrical 118 02/11/2014 Paid $15,882.72
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