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 09071421459 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 1010 | 07/23/2009 | Paid | $14.84 | |
n/a | Food/ice | 101 | 07/23/2009 | Paid | $105.60 | |
n/a | Food/ice | 102 | 07/23/2009 | Paid | $62.70 | |
n/a | Food/ice | 103 | 07/23/2009 | Paid | $41.15 |