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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 TRANSWORLD SYSTEMS INC
PAYMENT REQUEST PRM 1100 15012211763

Total:$3,556.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14121004781 n/a Collection Services 131 01/23/2015 Paid $488.93
DO 1100 14121004781 n/a Collection Services 121 01/23/2015 Paid $1,044.99
DO 1100 14121004781 n/a Collection Services 151 01/23/2015 Paid $1,368.76
DO 1100 14121004781 n/a Collection Services 141 01/23/2015 Paid $139.32
DO 1100 14121004781 n/a Collection Services 111 01/23/2015 Paid $514.23
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