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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM DELETE - DO NOT USE
ACTIVITY SUPPORT SERVICES
PAYEE LCG CONSULTING
PAYMENT REQUEST PRM 1100 08110404851

Total:$166,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102802695 n/a Applications Software (For Minicomputer Systems) 111 11/05/2008 Paid $166,000.00
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