Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, INC. |
| PAYMENT REQUEST | PRM 1100 10102803456 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10090901597 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2010 | Paid | $250.00 |
| CT 1100 10090901597 | n/a | LOCKERS, STORAGE, DOUBLE TIER STYLE | 111 | 10/29/2010 | Paid | $2,746.80 |