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 09012815476 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 08102300158 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/29/2009 | Paid | $61.86 |
CT 1100 08102300158 | n/a | Work Stations, Modular, Systems Furniture | 131 | 01/29/2009 | Paid | $349.03 |
CT 1100 08102300158 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/29/2009 | Paid | $584.78 |
CT 1100 08102300158 | n/a | Installation Services (Not Otherwise Classified) | 151 | 01/29/2009 | Paid | $185.71 |
CT 1100 08102300158 | n/a | Work Stations, Modular, Systems Furniture | 141 | 01/29/2009 | Paid | $229.48 |