PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRM 1100 11011810696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09071026408 | n/a | Substation/High Voltage (Electrical) Maintenance a | 112 | 01/19/2011 | Paid | $82.06 |
DO 1100 09071026408 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 01/19/2011 | Paid | $727.94 |