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 09110203550 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09092233602 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 11/03/2009 | Paid | $496.35 |
| DO 5600 09092233602 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 11/03/2009 | Paid | $800.39 |