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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 20030415692

Total:$1,859.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20021906346 n/a Software Maintenance/Support 116 03/05/2020 Paid $481.60
DO 5600 20021906346 n/a Software Maintenance/Support 112 03/05/2020 Paid $246.40
DO 5600 20021906346 n/a Software Maintenance/Support 114 03/05/2020 Paid $324.80
DO 5600 20021906346 n/a Software Maintenance/Support 1116 03/05/2020 Paid $806.40
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