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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 14102803316

Total:$5,479.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14101601473 n/a Electrical 1113 10/29/2014 Paid $809.21
DO 1100 14101601473 n/a Electrical 1111 10/29/2014 Paid $413.46
DO 1100 14101601473 n/a Electrical 1116 10/29/2014 Paid $1,442.44
DO 1100 14101601473 n/a Electrical 1118 10/29/2014 Paid $413.46
DO 1100 14101601473 n/a Electrical 1112 10/29/2014 Paid $413.46
DO 1100 14101601473 n/a Electrical 1117 10/29/2014 Paid $413.46
DO 1100 14101601473 n/a Electrical 1115 10/29/2014 Paid $1,160.09
DO 1100 14101601473 n/a Electrical 1119 10/29/2014 Paid $413.46
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