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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 12010909019

Total:$1,365.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 181 01/10/2012 Paid $40.50
DO 1100 11100500340 n/a Collection Services 111 01/10/2012 Paid $363.79
DO 1100 11100500340 n/a Collection Services 161 01/10/2012 Paid $232.61
DO 1100 11100500340 n/a Collection Services 131 01/10/2012 Paid $36.00
DO 1100 11100500340 n/a Collection Services 191 01/10/2012 Paid $218.46
DO 1100 11100500340 n/a Collection Services 1101 01/10/2012 Paid $93.36
DO 1100 11100500340 n/a Collection Services 151 01/10/2012 Paid $186.84
DO 1100 11100500340 n/a Collection Services 121 01/10/2012 Paid $20.70
DO 1100 11100500340 n/a Collection Services 141 01/10/2012 Paid $72.42
DO 1100 11100500340 n/a Collection Services 1111 01/10/2012 Paid $7.74
DO 1100 11100500340 n/a Collection Services 171 01/10/2012 Paid $93.33
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