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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 14110303961

Total:$108,084.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102201817 n/a Electrical 118 11/04/2014 Paid $805.11
DO 1100 14102201817 n/a Electrical 116 11/04/2014 Paid $20,090.97
DO 1100 14102201817 n/a Electrical 114 11/04/2014 Paid $37,892.05
DO 1100 14102201817 n/a Electrical 113 11/04/2014 Paid $2,518.05
DO 1100 14102201817 n/a Electrical 115 11/04/2014 Paid $19,684.00
DO 1100 14102201817 n/a Electrical 119 11/04/2014 Paid $8,951.84
DO 1100 14102201817 n/a Electrical 111 11/04/2014 Paid $413.46
DO 1100 14102201817 n/a Electrical 112 11/04/2014 Paid $17,728.78
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