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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 12112605654

Total:$7,779.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12100800793 n/a Collection Services 131 11/27/2012 Paid $64.58
DO 1100 12100800793 n/a Collection Services 121 11/27/2012 Paid $631.18
DO 1100 12100800793 n/a Collection Services 111 11/27/2012 Paid $4,699.30
DO 1100 12100800793 n/a Collection Services 141 11/27/2012 Paid $2,384.37
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