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 | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | FIXTURES MANUFACTURING |
| PAYMENT REQUEST | PRM 1100 11031116267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11030800727 | n/a | Desks and Tables, Wood | 121 | 03/14/2011 | Paid | $215.20 |
| CT 1100 11030800727 | n/a | Chairs, Metal | 111 | 03/14/2011 | Paid | $1,012.00 |
| CT 1100 11030800727 | n/a | Desks and Tables, Wood | 131 | 03/14/2011 | Paid | $282.56 |