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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 ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 18052521471

Total:$50,369.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18050910334 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1153 05/29/2018 Paid $31,741.11
DO 1100 18050910334 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1152 05/29/2018 Paid $16,603.25
DO 1100 18050910334 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1151 05/29/2018 Paid $2,025.54
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