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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 12022813739

Total:$186.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 131 02/29/2012 Paid $31.01
DO 1100 11100500340 n/a Collection Services 111 02/29/2012 Paid $28.28
DO 1100 11100500340 n/a Collection Services 141 02/29/2012 Paid $59.63
DO 1100 11100500340 n/a Collection Services 151 02/29/2012 Paid $43.29
DO 1100 11100500340 n/a Collection Services 121 02/29/2012 Paid $24.48
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