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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 15020513194

Total:$9,716.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14121805347 n/a Electrical 1217 02/06/2015 Paid $551.28
DO 1100 14121805347 n/a Electrical 1218 02/06/2015 Paid $1,921.42
DO 1100 15012207188 n/a Electrical 1115 02/06/2015 Paid $496.48
DO 1100 15012207188 n/a Electrical 1116 02/06/2015 Paid $425.55
DO 1100 15012207188 n/a Electrical 1124 02/06/2015 Paid $425.55
DO 1100 15012207188 n/a Electrical 1117 02/06/2015 Paid $1,096.08
DO 1100 15012207188 n/a Electrical 1123 02/06/2015 Paid $425.55
DO 1100 15012207188 n/a Electrical 1119 02/06/2015 Paid $845.53
DO 1100 15012207188 n/a Electrical 1122 02/06/2015 Paid $1,326.48
DO 1100 15012207188 n/a Electrical 1121 02/06/2015 Paid $680.64
DO 1100 15012207188 n/a Electrical 1118 02/06/2015 Paid $425.55
DO 1100 15012207188 n/a Electrical 1120 02/06/2015 Paid $1,096.08
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