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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 14120907074

Total:$64,232.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14110602901 n/a Electrical 125 12/10/2014 Paid $3,431.70
DO 1100 14110602901 n/a Electrical 128 12/10/2014 Paid $1,198.76
DO 1100 14110602901 n/a Electrical 126 12/10/2014 Paid $1,821.40
DO 1100 14110602901 n/a Electrical 1211 12/10/2014 Paid $3,196.00
DO 1100 14110602901 n/a Electrical 127 12/10/2014 Paid $16,426.15
DO 1100 14110602901 n/a Electrical 129 12/10/2014 Paid $2,437.38
DO 1100 14111903641 n/a Electrical 1312 12/10/2014 Paid $10,640.00
DO 1100 14111903641 n/a Electrical 134 12/10/2014 Paid $4,012.25
DO 1100 14111903641 n/a Electrical 131 12/10/2014 Paid $499.80
DO 1100 14111903641 n/a Electrical 132 12/10/2014 Paid $443.16
DO 1100 14111903641 n/a Electrical 135 12/10/2014 Paid $2,325.40
DO 1100 14111903641 n/a Electrical 133 12/10/2014 Paid $221.58
DO 1100 14112503937 n/a Electrical 117 12/10/2014 Paid $10,150.95
DO 1100 14112503937 n/a Electrical 111 12/10/2014 Paid $1,180.55
DO 1100 14112503937 n/a Electrical 115 12/10/2014 Paid $2,702.05
DO 1100 14112503937 n/a Electrical 112 12/10/2014 Paid $2,769.97
DO 1100 14112503937 n/a Electrical 113 12/10/2014 Paid $250.03
DO 1100 14112503937 n/a Electrical 114 12/10/2014 Paid $524.98
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