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 08120408984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08073002360 | n/a | Desks and Tables, Wood | 111 | 12/05/2008 | Paid | $116.20 |
| CT 1100 08091702764 | n/a | Installation Services (Not Otherwise Classified) | 151 | 12/05/2008 | Paid | $107.14 |
| CT 1100 08091702764 | n/a | Work Stations, Modular, Systems Furniture | 121 | 12/05/2008 | Paid | $268.36 |
| CT 1100 08091702764 | n/a | Work Stations, Modular, Systems Furniture | 131 | 12/05/2008 | Paid | $231.57 |
| CT 1100 08091702764 | n/a | Work Stations, Modular, Systems Furniture | 141 | 12/05/2008 | Paid | $16.72 |