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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE KEL-LAC UNIFORMS INC
PAYMENT REQUEST PRM 1100 12020912064

Total:$11,438.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 141 02/10/2012 Paid $2,741.40
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 131 02/10/2012 Paid $2,248.80
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 161 02/10/2012 Paid $685.35
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 111 02/10/2012 Paid $1,499.20
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 151 02/10/2012 Paid $1,827.60
CT 1100 11113000272 n/a Fire Protection Clothing (Turnout Coats, Bunker Pa 121 02/10/2012 Paid $2,436.20
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