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 | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 1100 11010609712 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10100600016 | n/a | FURNITURE: OFFICE | 131 | 01/07/2011 | Paid | $593.18 |
CT 1100 10100600016 | n/a | Installation Services (Not Otherwise Classified) | 141 | 01/07/2011 | Paid | $75.00 |