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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 12121407706

Total:$2,375.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12102200447 n/a Software Maintenance/Support 131 12/17/2012 Paid $1,700.94
PO 5600 12102200447 n/a Software Maintenance/Support 111 12/17/2012 Paid $396.29
PO 5600 12102200447 n/a Software Maintenance/Support 121 12/17/2012 Paid $278.55
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