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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 ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 09072938309

Total:$6,176.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09042401300 n/a Desks and Tables, Metal 141 07/30/2009 Paid $1,116.75
CT 1100 09042401300 n/a Desks and Tables, Metal 151 07/30/2009 Paid $618.88
CT 1100 09042401300 n/a LOCK, FILE CABINET 121 07/30/2009 Paid $1,515.54
CT 1100 09042401300 n/a Desks and Tables, Metal 111 07/30/2009 Paid $1,425.79
CT 1100 09042401300 n/a Bookcases and Bookshelves, Metal and Wood 131 07/30/2009 Paid $762.64
CT 1100 09042401300 n/a Installation Services (Not Otherwise Classified) 171 07/30/2009 Paid $285.00
CT 1100 09042401300 n/a Chairs, Metal 161 07/30/2009 Paid $451.48
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