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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 15080734214

Total:$19,665.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15072217451 n/a Electrical 1211 08/10/2015 Paid $1,747.71
DO 1100 15072217451 n/a Electrical 124 08/10/2015 Paid $2,178.25
DO 1100 15072417589 n/a Electrical 132 08/10/2015 Paid $680.64
DO 1100 15072417589 n/a Electrical 1314 08/10/2015 Paid $2,340.30
DO 1100 15072417589 n/a Electrical 1313 08/10/2015 Paid $6,088.45
DO 1100 15072417589 n/a Electrical 134 08/10/2015 Paid $5,592.91
DO 1100 15072417589 n/a Electrical 136 08/10/2015 Paid $1,036.92
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