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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 14051323056

Total:$84,339.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14050112572 n/a Electrical 111 05/14/2014 Paid $9,932.79
DO 1100 14050112572 n/a Electrical 114 05/14/2014 Paid $21,767.21
DO 1100 14050112572 n/a Electrical 113 05/14/2014 Paid $29,631.61
DO 1100 14050112572 n/a Electrical 115 05/14/2014 Paid $23,007.82
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