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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 1100 15122108532

Total:$13,309.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15111903465 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 141 12/22/2015 Paid $3,509.55
DO 1100 15111903465 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 111 12/22/2015 Paid $4,058.55
DO 1100 15111903465 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 131 12/22/2015 Paid $2,799.00
DO 1100 15111903465 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 121 12/22/2015 Paid $2,942.55
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