PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 1100 10062328038 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10060121518 | n/a | Application Software, Microcomputer | 111 | 06/24/2010 | Paid | $2,015.92 |
DO 1100 10060121518 | n/a | Application Software, Microcomputer | 121 | 06/24/2010 | Paid | $17.65 |