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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 09041626084

Total:$5,193.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09012200728 n/a Recycled Office Furniture (All Types) 1381 04/17/2009 Paid $461.86
CT 1100 09012200728 n/a Recycled Office Furniture (All Types) 1351 04/17/2009 Paid $3,427.89
CT 1100 09012200728 n/a Recycled Office Furniture (All Types) 1371 04/17/2009 Paid $461.86
CT 1100 09012200728 n/a Recycled Office Furniture (All Types) 1361 04/17/2009 Paid $461.86
PO 1100 09033109561 n/a CHAIRS, OFFICE, STEEL 1391 04/17/2009 Paid $380.00
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