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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 15021714385

Total:$8,833.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15010606143 n/a Electrical 1120 02/18/2015 Paid $840.00
DO 1100 15010606143 n/a Electrical 1123 02/18/2015 Paid $496.48
DO 1100 15010606143 n/a Electrical 1125 02/18/2015 Paid $567.40
DO 1100 15010606143 n/a Electrical 1121 02/18/2015 Paid $496.48
DO 1100 15010606143 n/a Electrical 1130 02/18/2015 Paid $907.52
DO 1100 15010606143 n/a Electrical 1129 02/18/2015 Paid $2,527.40
DO 1100 15010606143 n/a Electrical 1122 02/18/2015 Paid $1,095.32
DO 1100 15010606143 n/a Electrical 1126 02/18/2015 Paid $425.55
DO 1100 15010606143 n/a Electrical 1128 02/18/2015 Paid $567.40
DO 1100 15010606143 n/a Electrical 1124 02/18/2015 Paid $413.46
DO 1100 15010606143 n/a Electrical 1127 02/18/2015 Paid $496.48
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