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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 11071127770

Total:$8,400.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 10110800141 n/a Chairs, Metal 161 07/12/2011 Paid $247.19
CT 1100 10110800141 n/a Chairs, Metal 151 07/12/2011 Paid $1,518.78
CT 1100 10110800141 n/a Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega 171 07/12/2011 Paid $750.48
CT 1100 10110800141 n/a Bookcases and Bookshelves, Metal and Wood 141 07/12/2011 Paid $434.18
CT 1100 10110800141 n/a Chairs, Metal 181 07/12/2011 Paid $367.58
CT 1100 10110800141 n/a Bookcases and Bookshelves, Metal and Wood 131 07/12/2011 Paid $642.78
CT 1100 10110800141 n/a FURNITURE: OFFICE 121 07/12/2011 Paid $352.34
CT 1100 10110800141 n/a FURNITURE: OFFICE 111 07/12/2011 Paid $571.13
CT 1100 10110800141 n/a Installation Services (Not Otherwise Classified) 191 07/12/2011 Paid $500.00
CT 1100 11040500832 n/a Posture Chairs 1101 07/12/2011 Paid $1,159.02
CT 1100 11040500832 n/a Posture Chairs 1102 07/12/2011 Paid $386.34
CT 1100 11040500832 n/a Installation Services (Not Otherwise Classified) 1121 07/12/2011 Paid $100.00
CT 1100 11040500832 n/a Desks and Tables, Wood 1111 07/12/2011 Paid $1,170.53
CT 1100 11040500832 n/a Installation Services (Not Otherwise Classified) 1122 07/12/2011 Paid $200.00
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