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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE CREDIT SYSTEMS INTERNATIONAL INC
PAYMENT REQUEST PRM 1100 12082431588

Total:$5,318.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500343 n/a Collection Services 131 08/27/2012 Paid $517.18
DO 1100 11100500343 n/a Collection Services 121 08/27/2012 Paid $500.43
DO 1100 11100500343 n/a Collection Services 141 08/27/2012 Paid $231.08
DO 1100 11100500343 n/a Collection Services 111 08/27/2012 Paid $4,008.59
DO 1100 11100500343 n/a Collection Services 151 08/27/2012 Paid $60.73
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