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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 09042727330

Total:$4,264.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09012200718 n/a Chairs, Metal 141 04/28/2009 Paid $481.00
CT 1100 09012800753 n/a CHAIRS, OFFICE, STENO, STEEL 111 04/28/2009 Paid $1,325.40
CT 1100 09020200784 n/a Posture Chairs 1141 04/28/2009 Paid $378.00
CT 1100 09030401016 n/a Installation Services (Not Otherwise Classified) 1111 04/28/2009 Paid $160.71
CT 1100 09030401016 n/a Chairs, Metal 191 04/28/2009 Paid $1,271.20
CT 1100 09030401016 n/a Chairs, Metal 1101 04/28/2009 Paid $289.01
CT 1100 09031601078 n/a Installation Services (Not Otherwise Classified) 161 04/28/2009 Paid $105.00
CT 1100 09031601078 n/a Chairs, Metal 151 04/28/2009 Paid $254.24
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