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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 OFFICEMAX INC
PAYMENT REQUEST PRM 1100 09012915672

Total:$4,892.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 08103000199 n/a Installation Services (Not Otherwise Classified) 191 01/30/2009 Paid $364.29
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 161 01/30/2009 Paid $1,487.24
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 121 01/30/2009 Paid $289.26
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 141 01/30/2009 Paid $212.76
CT 1100 08103000199 n/a Installation Services (Not Otherwise Classified) 1111 01/30/2009 Paid $107.14
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 1101 01/30/2009 Paid $349.03
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 131 01/30/2009 Paid $237.01
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 181 01/30/2009 Paid $203.98
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 171 01/30/2009 Paid $308.90
CT 1100 08103000199 n/a Work Stations, Modular, Systems Furniture 151 01/30/2009 Paid $56.85
CT 1100 08121800539 n/a Material, Upholstery (Fabric), Furniture and Auto 111 01/30/2009 Paid $1,275.68
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