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 09070835541 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09042101284 | n/a | Data Processing Office Furniture, Wood (Not Storag | 121 | 07/09/2009 | Paid | $107.14 |
| CT 1100 09042101284 | n/a | Data Processing Office Furniture, Wood (Not Storag | 111 | 07/09/2009 | Paid | $992.16 |
| CT 1100 09042101286 | n/a | FURNITURE: OFFICE | 131 | 07/09/2009 | Paid | $248.04 |
| CT 1100 09042101286 | n/a | FURNITURE: OFFICE | 141 | 07/09/2009 | Paid | $105.00 |
| CT 1100 09050401357 | n/a | Installation Services (Not Otherwise Classified) | 161 | 07/09/2009 | Paid | $105.00 |
| CT 1100 09050401357 | n/a | Chairs, Metal | 151 | 07/09/2009 | Paid | $832.66 |