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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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14120907074

Total:$241,040.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14110602901 n/a Electrical 124 12/10/2014 Paid $1,877.98
DO 1100 14110602901 n/a Electrical 1221 12/10/2014 Paid $157,903.71
DO 1100 14110602901 n/a Electrical 122 12/10/2014 Paid $11,343.10
DO 1100 14110602901 n/a Electrical 123 12/10/2014 Paid $1,626.96
DO 1100 14110602901 n/a Electrical 1217 12/10/2014 Paid $59,647.42
DO 1100 14110602901 n/a Electrical 121 12/10/2014 Paid $8,641.60
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