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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 09081039549

Total:$1,848.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09052601478 n/a FURNITURE: OFFICE 111 08/11/2009 Paid $261.18
CT 1100 09052601478 n/a FURNITURE: OFFICE 121 08/11/2009 Paid $240.84
CT 1100 09052601478 n/a Installation Services (Not Otherwise Classified) 131 08/11/2009 Paid $107.14
CT 1100 09060801520 n/a FURNITURE: OFFICE 161 08/11/2009 Paid $334.54
CT 1100 09060801520 n/a FURNITURE: OFFICE 171 08/11/2009 Paid $182.41
CT 1100 09060801520 n/a FURNITURE: OFFICE 141 08/11/2009 Paid $281.96
CT 1100 09060801520 n/a FURNITURE: OFFICE 181 08/11/2009 Paid $2.47
CT 1100 09060801520 n/a FURNITURE: OFFICE 151 08/11/2009 Paid $269.24
CT 1100 09060801520 n/a FURNITURE: OFFICE 191 08/11/2009 Paid $168.75
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