Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 09020609464 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 108 | 02/13/2009 | Paid | $13.20 | |
n/a | Food/ice | 101 | 02/13/2009 | Paid | $96.57 | |
n/a | Food/ice | 109 | 02/13/2009 | Paid | $42.99 |