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 | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10050322758 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 10032400878 | n/a | Chairs, Metal | 111 | 05/04/2010 | Paid | $2,332.98 |
| CT 1100 10032400878 | n/a | Installation Services (Not Otherwise Classified) | 121 | 05/04/2010 | Paid | $243.90 |