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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY MOBILE WORKFORCE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST PRM 5600 15030416305

Total:$12,482.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15012807498 n/a Software Maintenance/Support 111 03/05/2015 Paid $8,805.20
DO 5600 15012807498 n/a Software Maintenance/Support 121 03/05/2015 Paid $3,677.50
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