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 09021117533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 08112000322 | n/a | Folding Chairs and Tables, Wood | 121 | 02/12/2009 | Paid | $323.20 |
| CT 1100 08112000322 | n/a | Chairs, Metal | 111 | 02/12/2009 | Paid | $1,601.60 |
| CT 1100 08112000322 | n/a | Chairs, Metal | 131 | 02/12/2009 | Paid | $356.12 |
| CT 1100 08112000322 | n/a | Installation Services (Not Otherwise Classified) | 141 | 02/12/2009 | Paid | $135.71 |