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 12031315357 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12021608469 | n/a | Copying Services (Reproduction) | 161 | 03/14/2012 | Paid | $620.44 |
PO 6000 12030803435 | n/a | Copying Services (Reproduction) | 121 | 03/14/2012 | Paid | $30.00 |