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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09040624601

Total:$1,542.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09020411410 n/a Application Software, Microcomputer 111 04/07/2009 Paid $186.00
DO 5600 09020411426 n/a Application Software, Microcomputer 151 04/07/2009 Paid $186.00
DO 5600 09020411445 n/a Application Software, Microcomputer 121 04/07/2009 Paid $87.00
DO 5600 09020411452 n/a Application Software, Microcomputer 141 04/07/2009 Paid $186.00
DO 5600 09020411454 n/a Application Software, Microcomputer 131 04/07/2009 Paid $897.00
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