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 12030214265 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 11111600197 | n/a | Chairs, Metal | 112 | 03/05/2012 | Paid | $386.39 |
CT 1100 11111600197 | n/a | Chairs, Metal | 111 | 03/05/2012 | Paid | $386.39 |
CT 1100 11111600197 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/05/2012 | Paid | $37.50 |
CT 1100 11111600197 | n/a | Installation Services (Not Otherwise Classified) | 122 | 03/05/2012 | Paid | $37.50 |