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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 10082534964

Total:$26,712.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10042318069 n/a Network Components: Adapter Cards, Bridges, Connec 151 08/26/2010 Paid $9,102.64
DO 1100 10042318069 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/26/2010 Paid $1,636.80
DO 1100 10042318069 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/26/2010 Paid $7,554.16
DO 1100 10042318069 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/26/2010 Paid $7,952.65
DO 1100 10042318069 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/26/2010 Paid $465.99
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