Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 1100 09120306853 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09112401616 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 111 | 12/04/2009 | Paid | $1,645.56 |
| PO 1100 09112401616 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 121 | 12/04/2009 | Paid | $139.35 |