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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 09061232888

Total:$3,211.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09033001171 n/a Installation Services (Not Otherwise Classified) 1121 06/15/2009 Paid $192.86
CT 1100 09033001171 n/a FURNITURE: OFFICE 1101 06/15/2009 Paid $559.26
CT 1100 09033001171 n/a FURNITURE: OFFICE 1111 06/15/2009 Paid $593.18
CT 1100 09033001173 n/a FURNITURE: OFFICE 161 06/15/2009 Paid $206.06
CT 1100 09033001173 n/a FURNITURE: OFFICE 171 06/15/2009 Paid $129.74
CT 1100 09033001173 n/a Installation Services (Not Otherwise Classified) 191 06/15/2009 Paid $107.14
CT 1100 09033001173 n/a FURNITURE: OFFICE 181 06/15/2009 Paid $568.16
CT 1100 09041001236 n/a Installation Services (Not Otherwise Classified) 151 06/15/2009 Paid $105.00
CT 1100 09041001236 n/a Chairs, Metal 141 06/15/2009 Paid $750.36
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