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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14100800849

Total:$8,194.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091921155 n/a Electrical 1112 10/09/2014 Paid $1,931.39
DO 1100 14091921155 n/a Electrical 1110 10/09/2014 Paid $340.99
DO 1100 14091921155 n/a Electrical 1111 10/09/2014 Paid $551.28
DO 1100 14091921155 n/a Electrical 118 10/09/2014 Paid $4,957.13
DO 1100 14091921155 n/a Electrical 119 10/09/2014 Paid $413.46
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