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 08103104574 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08082602584 | n/a | Installation Services (Not Otherwise Classified) | 131 | 11/03/2008 | Paid | $428.55 |
| CT 1100 08082602584 | n/a | CHAIRS, OFFICE, STEEL | 111 | 11/03/2008 | Paid | $4,891.32 |
| CT 1100 08082602584 | n/a | CHAIRS, OFFICE, STEEL | 121 | 11/03/2008 | Paid | $316.84 |
| CT 1100 08082902628 | n/a | CHAIRS, OFFICE, STEEL | 141 | 11/03/2008 | Paid | $658.80 |
| CT 1100 08082902628 | n/a | Installation Services (Not Otherwise Classified) | 151 | 11/03/2008 | Paid | $260.00 |