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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 12050220281

Total:$2,520.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 181 05/03/2012 Paid $69.28
DO 1100 11100500340 n/a Collection Services 111 05/03/2012 Paid $274.68
DO 1100 11100500340 n/a Collection Services 161 05/03/2012 Paid $5.40
DO 1100 11100500340 n/a Collection Services 171 05/03/2012 Paid $126.18
DO 1100 11100500340 n/a Collection Services 151 05/03/2012 Paid $285.27
DO 1100 11100500340 n/a Collection Services 131 05/03/2012 Paid $16.22
DO 1100 11100500340 n/a Collection Services 141 05/03/2012 Paid $36.00
DO 1100 11100500340 n/a Collection Services 121 05/03/2012 Paid $1,707.00
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