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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 ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 08111906994

Total:$1,892.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 121 11/20/2008 Paid $92.19
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 141 11/20/2008 Paid $422.24
CT 1100 08072302304 n/a Installation Services (Not Otherwise Classified) 181 11/20/2008 Paid $275.00
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 131 11/20/2008 Paid $8.30
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 151 11/20/2008 Paid $311.60
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 111 11/20/2008 Paid $196.06
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 161 11/20/2008 Paid $363.97
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 171 11/20/2008 Paid $223.32
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