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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 WEST NOTIFICATIONS INC
PAYMENT REQUEST PRM 1100 15121407652

Total:$17,394.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15102101704 MA 1100 NS140000009 Answering/Paging Services 121 12/15/2015 Paid $9,647.80
DO 1100 15102101704 MA 1100 NS140000009 Answering/Paging Services 111 12/15/2015 Paid $7,746.28
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