Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRC 1100 MAX35350 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX46184 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 03/24/2015 | Paid | $68.40 |
| DOM 1100 MAX46184 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 03/24/2015 | Paid | $3,857.76 |
| DOM 1100 MAX46184 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 03/24/2015 | Paid | $801.06 |