Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | GRID TRAINING CORPORATION |
PAYMENT REQUEST | PRM 1100 09120807245 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 09091602027 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 122 | 12/09/2009 | Paid | $950.80 |
CT 1100 09091602027 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 132 | 12/09/2009 | Paid | $216.78 |
CT 1100 09091602027 | n/a | Transportation of Goods (Freight) | 142 | 12/09/2009 | Paid | $17.50 |
CT 1100 09091602027 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 12/09/2009 | Paid | $407.48 |