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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 17080930062

Total:$773,292.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1127 08/10/2017 Paid $27,178.92
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1120 08/10/2017 Paid $3,424.46
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 08/10/2017 Paid $2,310.00
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1131 08/10/2017 Paid $330.00
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1128 08/10/2017 Paid $38,956.17
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1130 08/10/2017 Paid $43,823.00
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 08/10/2017 Paid $39,939.72
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 08/10/2017 Paid $1,659.94
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 08/10/2017 Paid $10,685.07
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 08/10/2017 Paid $34,049.95
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1114 08/10/2017 Paid $181,686.79
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1135 08/10/2017 Paid $56,520.16
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1115 08/10/2017 Paid $28,055.13
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1121 08/10/2017 Paid $627.58
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 112 08/10/2017 Paid $1,192.72
DO 1100 17071913761 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1122 08/10/2017 Paid $52,659.53
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 123 08/10/2017 Paid $4,011.63
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 127 08/10/2017 Paid $1,166.00
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1218 08/10/2017 Paid $14,235.91
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1213 08/10/2017 Paid $67,341.08
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1217 08/10/2017 Paid $658.55
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 128 08/10/2017 Paid $111,573.59
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1219 08/10/2017 Paid $6,041.75
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 121 08/10/2017 Paid $12,802.96
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 126 08/10/2017 Paid $3,712.50
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1216 08/10/2017 Paid $1,975.65
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 125 08/10/2017 Paid $941.37
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1215 08/10/2017 Paid $7,211.41
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1214 08/10/2017 Paid $3,951.30
DO 1100 17072013827 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1210 08/10/2017 Paid $14,569.60
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