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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 5600 09101501818

Total:$15,756.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09091632940 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 10/16/2009 Paid $3,625.92
DO 5600 09091632940 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 10/16/2009 Paid $3,285.84
DO 5600 09091632940 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 10/16/2009 Paid $3,557.92
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 171 10/16/2009 Paid $36.95
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 181 10/16/2009 Paid $415.71
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1161 10/16/2009 Paid $67.40
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1101 10/16/2009 Paid $4,396.15
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 191 10/16/2009 Paid $370.94
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