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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 14032517537

Total:$84,293.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14031409764 n/a Electrical 119 03/26/2014 Paid $9,704.31
DO 1100 14031409764 n/a Electrical 118 03/26/2014 Paid $21,205.45
DO 1100 14031409764 n/a Electrical 1110 03/26/2014 Paid $14,802.72
DO 1100 14031409764 n/a Electrical 116 03/26/2014 Paid $599.16
DO 1100 14031409764 n/a Electrical 115 03/26/2014 Paid $936.01
DO 1100 14031409764 n/a Electrical 1111 03/26/2014 Paid $11,921.93
DO 1100 14031409764 n/a Electrical 113 03/26/2014 Paid $24,394.04
DO 1100 14031409764 n/a Electrical 114 03/26/2014 Paid $729.70
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