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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 15111304717

Total:$179,340.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15110502604 n/a Electrical 1121 11/16/2015 Paid $1,455.65
DO 1100 15110502604 n/a Electrical 118 11/16/2015 Paid $15,215.78
DO 1100 15110502604 n/a Electrical 1114 11/16/2015 Paid $3,992.76
DO 1100 15110502604 n/a Electrical 1119 11/16/2015 Paid $14,048.62
DO 1100 15110502604 n/a Electrical 115 11/16/2015 Paid $1,899.79
DO 1100 15110502604 n/a Electrical 1113 11/16/2015 Paid $18,625.53
DO 1100 15110502604 n/a Electrical 119 11/16/2015 Paid $12,973.16
DO 1100 15110502604 n/a Electrical 1118 11/16/2015 Paid $443.16
DO 1100 15110502604 n/a Electrical 112 11/16/2015 Paid $1,935.94
DO 1100 15110502604 n/a Electrical 1116 11/16/2015 Paid $5,405.11
DO 1100 15110502604 n/a Electrical 1112 11/16/2015 Paid $74,124.77
DO 1100 15110502604 n/a Electrical 1117 11/16/2015 Paid $14,319.61
DO 1100 15110502604 n/a Electrical 1115 11/16/2015 Paid $703.56
DO 1100 15110502604 n/a Electrical 111 11/16/2015 Paid $14,196.58
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