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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 INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 12081030157

Total:$432,765.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11101100745 n/a Software Maintenance/Support 141 08/13/2012 Paid $68,428.40
DO 1100 11101100745 n/a Software Maintenance/Support 131 08/13/2012 Paid $87,475.56
DO 1100 11101100745 n/a Software Maintenance/Support 121 08/13/2012 Paid $90,162.88
DO 1100 11101100745 n/a Software Maintenance/Support 151 08/13/2012 Paid $105,422.26
DO 1100 11101100745 n/a Software Maintenance/Support 111 08/13/2012 Paid $81,276.30
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