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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 12102302767

Total:$319.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 12091807032 n/a Translation Services 121 10/24/2012 Paid $9.48
PO 1100 12091807032 n/a Translation Services 131 10/24/2012 Paid $110.76
PO 1100 12091807032 n/a Translation Services 111 10/24/2012 Paid $199.44
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