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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 14040819351

Total:$45,604.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14032410233 n/a Electrical 117 04/09/2014 Paid $474.20
DO 1100 14032410233 n/a Electrical 114 04/09/2014 Paid $10,259.44
DO 1100 14032410233 n/a Electrical 112 04/09/2014 Paid $959.28
DO 1100 14032410233 n/a Electrical 115 04/09/2014 Paid $3,792.13
DO 1100 14032410233 n/a Electrical 116 04/09/2014 Paid $9,028.00
DO 1100 14032410233 n/a Electrical 111 04/09/2014 Paid $6,004.83
DO 1100 14032410233 n/a Electrical 1111 04/09/2014 Paid $15,087.11
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