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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 PRM 1100 16082635449
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16081117892 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 129 08/29/2016 Paid $36,524.23
DO 1100 16081217948 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 08/29/2016 Paid $29,541.56
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