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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 12092635108

Total:$5,942.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500343 n/a Collection Services 141 09/27/2012 Paid $279.88
DO 1100 11100500343 n/a Collection Services 111 09/27/2012 Paid $257.62
DO 1100 11100500343 n/a Collection Services 121 09/27/2012 Paid $1,817.69
DO 1100 11100500343 n/a Collection Services 131 09/27/2012 Paid $1,788.18
DO 1100 11100500343 n/a Collection Services 151 09/27/2012 Paid $1,798.95
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