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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 15062328725

Total:$163,994.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15061215258 n/a Electrical 118 06/24/2015 Paid $315.00
DO 1100 15061215258 n/a Electrical 119 06/24/2015 Paid $3,888.40
DO 1100 15061215258 n/a Electrical 117 06/24/2015 Paid $997.11
DO 1100 15061215258 n/a Electrical 1112 06/24/2015 Paid $766.50
DO 1100 15061215258 n/a Electrical 112 06/24/2015 Paid $805.86
DO 1100 15061215258 n/a Electrical 113 06/24/2015 Paid $20,113.71
DO 1100 15061215258 n/a Electrical 1124 06/24/2015 Paid $315.00
DO 1100 15061215258 n/a Electrical 116 06/24/2015 Paid $6,695.50
DO 1100 15061215258 n/a Electrical 114 06/24/2015 Paid $829.24
DO 1100 15061215258 n/a Electrical 1122 06/24/2015 Paid $8,313.25
DO 1100 15061215258 n/a Electrical 115 06/24/2015 Paid $45,175.53
DO 1100 15061215258 n/a Electrical 1113 06/24/2015 Paid $3,620.80
DO 1100 15061215258 n/a Electrical 1119 06/24/2015 Paid $4,699.27
DO 1100 15061215258 n/a Electrical 1111 06/24/2015 Paid $7,545.58
DO 1100 15061215258 n/a Electrical 1121 06/24/2015 Paid $59,147.33
DO 1100 15061215258 n/a Electrical 1123 06/24/2015 Paid $766.50
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