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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 NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 11112805425

Total:$915.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 161 11/29/2011 Paid $137.56
DO 1100 11100500340 n/a Collection Services 141 11/29/2011 Paid $173.24
DO 1100 11100500340 n/a Collection Services 171 11/29/2011 Paid $52.82
DO 1100 11100500340 n/a Collection Services 121 11/29/2011 Paid $160.00
DO 1100 11100500340 n/a Collection Services 131 11/29/2011 Paid $204.26
DO 1100 11100500340 n/a Collection Services 151 11/29/2011 Paid $70.02
DO 1100 11100500340 n/a Collection Services 111 11/29/2011 Paid $117.45
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