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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TOTAL DOCUMENTATION SERVICES, INC.
PAYMENT REQUEST PRM 1100 12082731752

Total:$559.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 12081706410 n/a Translation Services 121 08/28/2012 Paid $390.36
PO 1100 12081706410 n/a Translation Services 111 08/28/2012 Paid $168.96
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