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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 09050228086

Total:$1,282.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09031815752 n/a Application Software, Microcomputer 191 05/04/2009 Paid $184.00
DO 5600 09031815765 n/a Application Software, Microcomputer 1381 05/04/2009 Paid $184.00
DO 5600 09040317287 n/a Application Software, Microcomputer 1111 05/04/2009 Paid $160.00
DO 5600 09040317299 n/a Application Software, Microcomputer 181 05/04/2009 Paid $160.00
DO 5600 09040617406 n/a Application Software, Microcomputer 1101 05/04/2009 Paid $297.00
DO 5600 09040617408 n/a Application Software, Microcomputer 161 05/04/2009 Paid $297.00
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