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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 14090936209

Total:$175,676.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13101001052 n/a Software Maintenance/Support 111 09/15/2014 Paid $167,353.00
DO 1100 14072117255 n/a Software Maintenance/Support 131 09/15/2014 Paid $8,061.82
DO 1100 14072117255 n/a Software Maintenance/Support 121 09/15/2014 Paid $261.52
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