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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 NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 14100300321

Total:$5,666.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14092321320 n/a Collection Services 121 10/06/2014 Paid $2,879.03
DO 1100 14092321320 n/a Collection Services 131 10/06/2014 Paid $512.11
DO 1100 14092321320 n/a Collection Services 141 10/06/2014 Paid $1,457.08
DO 1100 14092321320 n/a Collection Services 111 10/06/2014 Paid $818.57
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