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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 09033123646

Total:$6,702.50

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 151 04/01/2009 Paid $406.80
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1161 04/01/2009 Paid $771.00
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 04/01/2009 Paid $404.80
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 04/01/2009 Paid $366.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 04/01/2009 Paid $464.00
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1201 04/01/2009 Paid $29.00
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 04/01/2009 Paid $167.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 04/01/2009 Paid $771.00
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 04/01/2009 Paid $230.60
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 04/01/2009 Paid $437.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 04/01/2009 Paid $308.60
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 04/01/2009 Paid $437.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 04/01/2009 Paid $337.00
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1181 04/01/2009 Paid $90.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 04/01/2009 Paid $128.30
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 04/01/2009 Paid $338.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 04/01/2009 Paid $399.20
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 04/01/2009 Paid $155.40
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1191 04/01/2009 Paid $22.50
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1171 04/01/2009 Paid $436.30
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