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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 1100 08100600691

Total:$22,053.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 08061602014 n/a Desks and Tables, Wood 171 10/07/2008 Paid $1,801.02
CT 1100 08061602014 n/a Desks and Tables, Wood 161 10/07/2008 Paid $5,681.76
CT 1100 08061602014 n/a Desks and Tables, Wood 181 10/07/2008 Paid $458.94
CT 1100 08061602014 n/a Chairs, Metal 191 10/07/2008 Paid $4,915.82
CT 1100 08061602014 n/a Installation Services (Not Otherwise Classified) 1111 10/07/2008 Paid $4,499.78
CT 1100 08061602014 n/a Chairs, Metal 1101 10/07/2008 Paid $4,696.50
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