Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 09031020913 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09011400669 | n/a | Tile, Carpet | 112 | 03/11/2009 | Paid | $2,372.50 |
CT 1100 09011400669 | n/a | Tile, Carpet | 111 | 03/11/2009 | Paid | $2,372.50 |