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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 14100800849

Total:$62,790.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091921155 n/a Electrical 117 10/09/2014 Paid $15,392.52
DO 1100 14091921155 n/a Electrical 113 10/09/2014 Paid $10,536.11
DO 1100 14091921155 n/a Electrical 112 10/09/2014 Paid $2,920.90
DO 1100 14091921155 n/a Electrical 116 10/09/2014 Paid $10,891.98
DO 1100 14091921155 n/a Electrical 111 10/09/2014 Paid $6,210.33
DO 1100 14091921155 n/a Electrical 115 10/09/2014 Paid $16,839.09
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