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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE MERIDIAN SOLAR INC
PAYMENT REQUEST PRM 1100 10110404110

Total:$912.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102202339 n/a Solar Energy Systems, Complete 141 11/05/2010 Paid $567.50
DO 1100 10102202339 n/a Solar Energy Systems, Complete 121 11/05/2010 Paid $210.00
DO 1100 10102202339 n/a Solar Energy Systems, Complete 131 11/05/2010 Paid $67.50
DO 1100 10102202339 n/a Solar Energy Systems, Complete 111 11/05/2010 Paid $67.50
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