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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 12121808013

Total:$3,290.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 12/19/2012 Paid $217.50
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 12/19/2012 Paid $314.40
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 12/19/2012 Paid $278.70
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 12/19/2012 Paid $350.10
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 12/19/2012 Paid $350.10
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 12/19/2012 Paid $269.20
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 12/19/2012 Paid $248.80
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 12/19/2012 Paid $248.80
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 12/19/2012 Paid $217.50
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 12/19/2012 Paid $314.40
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 12/19/2012 Paid $278.70
DO 1100 12111603489 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 12/19/2012 Paid $201.90
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