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 10083035417 |
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 | 08/31/2010 | Paid | $34,912.50 |
| DO 1100 10070724850 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/31/2010 | Paid | $6,850.00 |
| DO 1100 10070724850 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/31/2010 | Paid | $1,860.48 |