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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 12032116212

Total:$6,821.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 141 03/22/2012 Paid $28.85
DO 1100 11100500340 n/a Collection Services 151 03/22/2012 Paid $26.28
DO 1100 11100500340 n/a Collection Services 111 03/22/2012 Paid $6,335.26
DO 1100 11100500340 n/a Collection Services 171 03/22/2012 Paid $94.50
DO 1100 11100500340 n/a Collection Services 121 03/22/2012 Paid $89.13
DO 1100 11100500340 n/a Collection Services 181 03/22/2012 Paid $102.69
DO 1100 11100500340 n/a Collection Services 161 03/22/2012 Paid $69.59
DO 1100 11100500340 n/a Collection Services 131 03/22/2012 Paid $75.64
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