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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE ORCOM SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 11080830527

Total:$616,814.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11072922040 n/a Accounting and Billing Services (Including Payroll 131 08/09/2011 Paid $9,213.30
DO 1100 11072922040 n/a Accounting and Billing Services (Including Payroll 121 08/09/2011 Paid $603,601.46
DO 1100 11072922040 n/a Accounting and Billing Services (Including Payroll 111 08/09/2011 Paid $4,000.00
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