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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 11121306915
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11120103943 n/a Electrical 1121 12/14/2011 Paid $3,291.08
DO 1100 11120103943 n/a Electrical 1120 12/14/2011 Paid $632.90
DO 1100 11120103943 n/a Electrical 1122 12/14/2011 Paid $5,063.20
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