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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 13080231194

Total:$16,073.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13062716533 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 08/05/2013 Paid $8,887.20
DO 5600 13062716533 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 08/05/2013 Paid $2,856.70
DO 5600 13062716533 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/05/2013 Paid $1,484.84
DO 5600 13062716533 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 08/05/2013 Paid $988.82
DO 5600 13062716533 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 08/05/2013 Paid $1,855.98
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