Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | AWU PHONE SWITCH REPLACEMENT-COATN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
| PAYMENT REQUEST | PRM 5600 12010909081 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 11091201504 | n/a | Software Maintenance/Support | 121 | 01/10/2012 | Paid | $2,400.00 |
| CT 5600 11091201504 | n/a | Software Maintenance/Support | 141 | 01/10/2012 | Paid | $3,960.00 |