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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 15121808395

Total:$70,447.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120904473 n/a Electrical 118 12/21/2015 Paid $4,390.08
DO 1100 15120904473 n/a Electrical 113 12/21/2015 Paid $17,487.89
DO 1100 15121004658 n/a Electrical 1212 12/21/2015 Paid $3,683.01
DO 1100 15121004658 n/a Electrical 1210 12/21/2015 Paid $6,240.88
DO 1100 15121004658 n/a Electrical 1216 12/21/2015 Paid $1,027.33
DO 1100 15121004658 n/a Electrical 124 12/21/2015 Paid $2,586.69
DO 1100 15121004658 n/a Electrical 1215 12/21/2015 Paid $3,805.49
DO 1100 15121004658 n/a Electrical 1213 12/21/2015 Paid $8,242.92
DO 1100 15121004658 n/a Electrical 127 12/21/2015 Paid $525.00
DO 1100 15121004658 n/a Electrical 121 12/21/2015 Paid $4,945.66
DO 1100 15121004658 n/a Electrical 1211 12/21/2015 Paid $9,220.85
DO 1100 15121004658 n/a Electrical 122 12/21/2015 Paid $6,433.33
DO 1100 15121004658 n/a Electrical 1214 12/21/2015 Paid $1,858.25
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