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 09010812849 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 08081802527 | n/a | Desks and Tables, Wood | 161 | 01/09/2009 | Paid | $116.62 |
CT 1100 08081802527 | n/a | Desks and Tables, Wood | 151 | 01/09/2009 | Paid | $185.59 |
CT 1100 08081802527 | n/a | Desks and Tables, Wood | 121 | 01/09/2009 | Paid | $312.66 |
CT 1100 08081802527 | n/a | Bookcases and Bookshelves, Metal and Wood | 131 | 01/09/2009 | Paid | $193.95 |
CT 1100 08081802527 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 141 | 01/09/2009 | Paid | $333.98 |
CT 1100 08081802527 | n/a | Installation Services (Not Otherwise Classified) | 171 | 01/09/2009 | Paid | $271.42 |
CT 1100 08081802527 | n/a | Desks and Tables, Wood | 111 | 01/09/2009 | Paid | $461.47 |