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 20062526284 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20060809872 | n/a | Software Maintenance/Support | 113 | 06/29/2020 | Paid | $179.20 |
DO 5600 20060809872 | n/a | Software Maintenance/Support | 1111 | 06/29/2020 | Paid | $168.00 |
DO 5600 20060809872 | n/a | Software Maintenance/Support | 118 | 06/29/2020 | Paid | $425.60 |
DO 5600 20060809872 | n/a | Software Maintenance/Support | 112 | 06/29/2020 | Paid | $414.40 |
DO 5600 20060809872 | n/a | Software Maintenance/Support | 1115 | 06/29/2020 | Paid | $347.20 |