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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 09113006305

Total:$10,311.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 09091702034 n/a Furniture Installation and Reconfiguration Service 141 12/01/2009 Paid $285.00
CT 1100 09091702034 n/a MARKERBOARDS, ERASABLE, (WHITE), PORCELAIN ON STEE 131 12/01/2009 Paid $1,325.08
CT 1100 09091702034 n/a CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A 111 12/01/2009 Paid $4,259.10
CT 1100 09091702034 n/a CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A 121 12/01/2009 Paid $1,575.63
CT 1100 09091802046 n/a Work Stations, Modular, Systems Furniture 161 12/01/2009 Paid $238.44
CT 1100 09091802046 n/a Installation Services (Not Otherwise Classified) 181 12/01/2009 Paid $210.00
CT 1100 09091802046 n/a Work Stations, Modular, Systems Furniture 171 12/01/2009 Paid $1,895.64
CT 1100 09091802046 n/a Work Stations, Modular, Systems Furniture 151 12/01/2009 Paid $522.29
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