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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 09051229209

Total:$9,246.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09030301009 n/a Installation Services (Not Otherwise Classified) 181 05/13/2009 Paid $160.71
CT 1100 09030301009 n/a Filing Cabinets, Wood: Card, Lateral, Legal, and L 161 05/13/2009 Paid $349.03
CT 1100 09030301009 n/a Bookcases and Bookshelves, Metal and Wood 171 05/13/2009 Paid $308.90
CT 1100 09030401018 n/a Installation Services (Not Otherwise Classified) 1101 05/13/2009 Paid $428.57
CT 1100 09030401018 n/a Chairs, Metal 191 05/13/2009 Paid $6,827.10
CT 1100 09030401019 n/a Installation Services (Not Otherwise Classified) 141 05/13/2009 Paid $105.00
CT 1100 09030401019 n/a Chairs, Metal 131 05/13/2009 Paid $754.74
PO 1100 09032609396 n/a Keyboards 151 05/13/2009 Paid $312.48
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