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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 CUSTOMER CONTACT CENTER
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 1100 16031618332

Total:$958.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15111203006 n/a Armored Car Services 112 03/17/2016 Paid $319.37
DO 1100 15111203006 n/a Armored Car Services 113 03/17/2016 Paid $319.36
DO 1100 15111203006 n/a Armored Car Services 111 03/17/2016 Paid $319.37
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