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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14051623486

Total:$410,163.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14042912395 n/a Electrical 113 05/19/2014 Paid $24,840.56
DO 1100 14042912395 n/a Electrical 112 05/19/2014 Paid $146,623.75
DO 1100 14042912395 n/a Electrical 114 05/19/2014 Paid $131,850.40
DO 1100 14042912395 n/a Electrical 111 05/19/2014 Paid $101,349.01
DO 1100 14042912395 n/a Electrical 1117 05/19/2014 Paid $5,500.02
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