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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 14102102546

Total:$74,751.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091220672 n/a Electrical 1113 10/22/2014 Paid $4,951.05
DO 1100 14091220672 n/a Electrical 119 10/22/2014 Paid $443.16
DO 1100 14091220672 n/a Electrical 113 10/22/2014 Paid $8,434.97
DO 1100 14091220672 n/a Electrical 117 10/22/2014 Paid $5,587.23
DO 1100 14091220672 n/a Electrical 116 10/22/2014 Paid $1,218.55
DO 1100 14091220672 n/a Electrical 1111 10/22/2014 Paid $7,835.68
DO 1100 14091220672 n/a Electrical 118 10/22/2014 Paid $664.74
DO 1100 14091220672 n/a Electrical 114 10/22/2014 Paid $340.99
DO 1100 14091220672 n/a Electrical 1112 10/22/2014 Paid $1,178.71
DO 1100 14091220672 n/a Electrical 115 10/22/2014 Paid $20,183.96
DO 1100 14091220672 n/a Electrical 112 10/22/2014 Paid $15,057.68
DO 1100 14091220672 n/a Electrical 111 10/22/2014 Paid $8,854.31
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