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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 PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 14030715523

Total:$609.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102902358 n/a Collection Services 121 03/10/2014 Paid $26.53
DO 1100 13102902358 n/a Collection Services 131 03/10/2014 Paid $106.69
DO 1100 13102902358 n/a Collection Services 111 03/10/2014 Paid $107.23
DO 1100 13102902358 n/a Collection Services 141 03/10/2014 Paid $276.17
DO 1100 13102902358 n/a Collection Services 151 03/10/2014 Paid $93.33
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