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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-METERING CAPITAL
PROGRAM FY2001 CUSTOMER SERVICE PARENT
ACTIVITY CUSTOMER SVCS, BILLING & METERING
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 12110203862

Total:$118,215.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12101601362 n/a Computer Software Consulting 111 11/08/2012 Paid $6,700.26
DO 1100 12101601362 n/a Computer Software Consulting 131 11/08/2012 Paid $8,065.56
DO 1100 12101601362 n/a Computer Software Consulting 121 11/08/2012 Paid $46,900.00
DO 1100 12101601362 n/a Computer Software Consulting 141 11/08/2012 Paid $56,550.00
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