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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 14051623486

Total:$53,958.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14042912395 n/a Electrical 1111 05/19/2014 Paid $8,060.81
DO 1100 14042912395 n/a Electrical 119 05/19/2014 Paid $12,016.18
DO 1100 14042912395 n/a Electrical 1112 05/19/2014 Paid $20,268.09
DO 1100 14042912395 n/a Electrical 1110 05/19/2014 Paid $5,128.80
DO 1100 14042912395 n/a Electrical 115 05/19/2014 Paid $3,685.83
DO 1100 14042912395 n/a Electrical 117 05/19/2014 Paid $4,577.17
DO 1100 14042912395 n/a Electrical 116 05/19/2014 Paid $221.58
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