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 | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09092444957 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09042919714 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 09/25/2009 | Paid | $34,020.00 |
DO 5600 09042919714 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 09/25/2009 | Paid | $200.00 |