Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | KBS ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRC 1100 MAX39241 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX50750 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 131 | 10/07/2015 | Paid | $97.92 |
CTM 1100 MAX50750 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 10/07/2015 | Paid | $1,288.38 |
CTM 1100 MAX50750 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/07/2015 | Paid | $104.25 |