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 | AFMA INC |
PAYMENT REQUEST | PRM 1100 09061232867 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09040301209 | n/a | FURNITURE: OFFICE | 141 | 06/15/2009 | Paid | $171.64 |
CT 1100 09040301209 | n/a | FURNITURE: OFFICE | 111 | 06/15/2009 | Paid | $1,345.05 |
CT 1100 09040301209 | n/a | FURNITURE: OFFICE | 121 | 06/15/2009 | Paid | $1,012.36 |
CT 1100 09040301209 | n/a | FURNITURE: OFFICE | 151 | 06/15/2009 | Paid | $360.45 |
CT 1100 09040301209 | n/a | FURNITURE: OFFICE | 131 | 06/15/2009 | Paid | $1,075.30 |