Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 10080332565 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10070724850 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/04/2010 | Paid | $3,890.60 |
DO 1100 10070724850 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/04/2010 | Paid | $4,602.96 |