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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 15083136860

Total:$111,906.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15081318776 n/a Electrical 1127 09/01/2015 Paid $266.08
DO 1100 15081318776 n/a Electrical 1128 09/01/2015 Paid $7,384.07
DO 1100 15081318776 n/a Electrical 1117 09/01/2015 Paid $4,882.96
DO 1100 15081318776 n/a Electrical 115 09/01/2015 Paid $9,666.51
DO 1100 15081318776 n/a Electrical 1122 09/01/2015 Paid $3,541.03
DO 1100 15081318776 n/a Electrical 1110 09/01/2015 Paid $1,690.65
DO 1100 15081318776 n/a Electrical 116 09/01/2015 Paid $62,552.29
DO 1100 15081318776 n/a Electrical 1131 09/01/2015 Paid $744.47
DO 1100 15081318776 n/a Electrical 1121 09/01/2015 Paid $9,119.39
DO 1100 15081318776 n/a Electrical 117 09/01/2015 Paid $1,849.66
DO 1100 15081318776 n/a Electrical 1132 09/01/2015 Paid $4,552.45
DO 1100 15081318776 n/a Electrical 111 09/01/2015 Paid $5,657.30
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