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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 14061926811

Total:$41,365.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14052313907 n/a Electrical 115 06/20/2014 Paid $1,873.35
DO 1100 14052313907 n/a Electrical 113 06/20/2014 Paid $1,314.85
DO 1100 14052313907 n/a Electrical 111 06/20/2014 Paid $1,366.05
DO 1100 14052313907 n/a Electrical 117 06/20/2014 Paid $273.21
DO 1100 14052313907 n/a Electrical 119 06/20/2014 Paid $5,864.84
DO 1100 14052313907 n/a Electrical 118 06/20/2014 Paid $10,517.90
DO 1100 14052313907 n/a Electrical 1110 06/20/2014 Paid $8,493.14
DO 1100 14052313907 n/a Electrical 112 06/20/2014 Paid $1,497.15
DO 1100 14052313907 n/a Electrical 114 06/20/2014 Paid $1,738.95
DO 1100 14052313907 n/a Electrical 1117 06/20/2014 Paid $8,426.33
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