Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 11091334297 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 11080422404 | n/a | Copying Services (Reproduction) | 111 | 09/14/2011 | Paid | $322.00 |