Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRC 1100 MAX13718 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX12929 | n/a | Furniture Installation and Reconfiguration Service | 141 | 01/19/2012 | Paid | $40.00 |
| CTM 1100 MAX12929 | n/a | Furniture Installation and Reconfiguration Service | 131 | 01/19/2012 | Paid | $160.00 |
| CTM 1100 MAX12929 | n/a | Posture Chairs | 121 | 01/19/2012 | Paid | $386.34 |
| CTM 1100 MAX12929 | n/a | Posture Chairs | 111 | 01/19/2012 | Paid | $1,545.36 |