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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA MGMT/INTEGRATION TOOL
ACTIVITY MISCELLANEOUS
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 14010910356

Total:$69,692.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13122305422 n/a Software Maintenance/Support 121 01/10/2014 Paid $10,737.51
DO 5600 13122305422 n/a Software Maintenance/Support 131 01/10/2014 Paid $15,396.90
DO 5600 13122305422 n/a Software Maintenance/Support 111 01/10/2014 Paid $43,557.83
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