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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 09032723367

Total:$1,665.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/30/2009 Paid $177.40
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/30/2009 Paid $177.40
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 03/30/2009 Paid $281.80
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 03/30/2009 Paid $184.20
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 03/30/2009 Paid $326.80
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 03/30/2009 Paid $309.60
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 03/30/2009 Paid $208.60
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