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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 1100 11032817709

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031112270 n/a Janitorial/Custodial Services 141 03/29/2011 Paid $800.00
DO 1100 11031112270 n/a Janitorial/Custodial Services 121 03/29/2011 Paid $400.00
DO 1100 11031112270 n/a Janitorial/Custodial Services 111 03/29/2011 Paid $400.00
DO 1100 11031112270 n/a Janitorial/Custodial Services 131 03/29/2011 Paid $400.00
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