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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE AFMA INC
PAYMENT REQUEST PRM 1100 15072832972

Total:$5,770.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15051613749 n/a Furniture Installation and Reconfiguration Service 121 07/29/2015 Paid $711.40
DO 1100 15051613750 n/a Furniture Installation and Reconfiguration Service 141 07/29/2015 Paid $5,058.63
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