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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 WEST ASSET MANAGEMENT, INC.
PAYMENT REQUEST PRM 1100 12010408693

Total:$5,474.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500347 n/a Collection Services 151 01/05/2012 Paid $1,301.75
DO 1100 11100500347 n/a Collection Services 111 01/05/2012 Paid $874.72
DO 1100 11100500347 n/a Collection Services 121 01/05/2012 Paid $1,019.93
DO 1100 11100500347 n/a Collection Services 141 01/05/2012 Paid $1,955.35
DO 1100 11100500347 n/a Collection Services 131 01/05/2012 Paid $323.04
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