Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 12043019985 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 05/01/2012 | Paid | $815.90 |
DO 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 05/01/2012 | Paid | $3,625.00 |
DO 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 05/01/2012 | Paid | $3,625.00 |