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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 09032623105

Total:$3,449.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09011300655 n/a Work Stations, Modular, Systems Furniture 161 03/27/2009 Paid $376.00
CT 1100 09011300655 n/a Installation Services (Not Otherwise Classified) 171 03/27/2009 Paid $414.29
CT 1100 09011300655 n/a Work Stations, Modular, Systems Furniture 131 03/27/2009 Paid $721.46
CT 1100 09011300655 n/a Work Stations, Modular, Systems Furniture 151 03/27/2009 Paid $203.98
CT 1100 09011300655 n/a Work Stations, Modular, Systems Furniture 111 03/27/2009 Paid $499.51
CT 1100 09011300655 n/a Work Stations, Modular, Systems Furniture 141 03/27/2009 Paid $417.16
CT 1100 09011300655 n/a Work Stations, Modular, Systems Furniture 121 03/27/2009 Paid $333.98
CT 1100 09020200785 n/a Posture Chairs 181 03/27/2009 Paid $378.00
CT 1100 09020200785 n/a Furniture Installation and Reconfiguration Service 191 03/27/2009 Paid $105.00
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