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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 OPEX CORP
PAYMENT REQUEST PRM 1100 15031117131

Total:$4,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15022709299 MA 1100 NS150000015 Mailing Machines and Equipment Maintenance and Rep 121 03/12/2015 Paid $2,100.00
DO 1100 15022709299 MA 1100 NS150000015 Mailing Machines and Equipment Maintenance and Rep 111 03/12/2015 Paid $2,100.00
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