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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 15020513194

Total:$27,057.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14121805347 n/a Electrical 1222 02/06/2015 Paid $13,688.97
DO 1100 14121805347 n/a Electrical 1220 02/06/2015 Paid $1,370.25
DO 1100 14121805347 n/a Electrical 1219 02/06/2015 Paid $1,325.58
DO 1100 14121805347 n/a Electrical 1223 02/06/2015 Paid $2,205.12
DO 1100 15012207188 n/a Electrical 1126 02/06/2015 Paid $7,191.07
DO 1100 15012207188 n/a Electrical 1127 02/06/2015 Paid $1,276.65
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