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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 12120506572

Total:$40,579.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12101601362 n/a Computer Software Consulting 141 12/06/2012 Paid $8,841.55
DO 1100 12101601362 n/a Computer Software Consulting 131 12/06/2012 Paid $14,000.00
DO 1100 12101601362 n/a Computer Software Consulting 111 12/06/2012 Paid $13,000.00
DO 1100 12101601362 n/a Computer Software Consulting 151 12/06/2012 Paid $1,908.21
DO 1100 12101601362 n/a Computer Software Consulting 121 12/06/2012 Paid $2,829.59
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