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 09062233920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09041001238 | n/a | Installation Services (Not Otherwise Classified) | 141 | 06/23/2009 | Paid | $107.14 |
| CT 1100 09041001238 | n/a | Chairs, Metal | 131 | 06/23/2009 | Paid | $281.96 |
| CT 1100 09041001238 | n/a | FURNITURE: OFFICE | 121 | 06/23/2009 | Paid | $120.42 |
| CT 1100 09041001238 | n/a | FURNITURE: OFFICE | 111 | 06/23/2009 | Paid | $130.59 |