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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 REPLACE ROTTEN DISTR POLES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX31740

Total:$5,049.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX43154 n/a Electrical 191 09/26/2014 Paid $223.89
DOM 1100 MAX43154 n/a Electrical 171 09/26/2014 Paid $223.89
DOM 1100 MAX43154 n/a Electrical 1101 09/26/2014 Paid $135.48
DOM 1100 MAX43154 n/a Electrical 141 09/26/2014 Paid $205.42
DOM 1100 MAX43154 n/a Electrical 131 09/26/2014 Paid $327.06
DOM 1100 MAX43154 n/a Electrical 161 09/26/2014 Paid $247.33
DOM 1100 MAX43154 n/a Electrical 1111 09/26/2014 Paid $1,081.20
DOM 1100 MAX43154 n/a Electrical 111 09/26/2014 Paid $1,320.42
DOM 1100 MAX43154 n/a Electrical 181 09/26/2014 Paid $135.51
DOM 1100 MAX43154 n/a Electrical 1121 09/26/2014 Paid $608.19
DOM 1100 MAX43154 n/a Electrical 151 09/26/2014 Paid $328.41
DOM 1100 MAX43154 n/a Electrical 121 09/26/2014 Paid $213.11
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