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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 16030116018

Total:$4,065.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16021608037 n/a Electrical 1127 03/02/2016 Paid $266.08
DO 1100 16021608037 n/a Electrical 119 03/02/2016 Paid $598.68
DO 1100 16021608037 n/a Electrical 1133 03/02/2016 Paid $399.12
DO 1100 16021608037 n/a Electrical 118 03/02/2016 Paid $266.08
DO 1100 16021608037 n/a Electrical 116 03/02/2016 Paid $399.12
DO 1100 16021608037 n/a Electrical 1115 03/02/2016 Paid $664.74
DO 1100 16021608037 n/a Electrical 1111 03/02/2016 Paid $374.99
DO 1100 16021608037 n/a Electrical 1116 03/02/2016 Paid $443.16
DO 1100 16021608037 n/a Electrical 1128 03/02/2016 Paid $332.60
DO 1100 16021608037 n/a Electrical 115 03/02/2016 Paid $321.42
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