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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09120206652

Total:$7,345.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09113005205 n/a Tree Trimming and Pruning Services 115 12/07/2009 Paid $127.08
DO 1100 09113005205 n/a Tree Trimming and Pruning Services 116 12/07/2009 Paid $602.72
DO 1100 09113005205 n/a Tree Trimming and Pruning Services 112 12/07/2009 Paid $506.55
DO 1100 09113005205 n/a Tree Trimming and Pruning Services 111 12/07/2009 Paid $3,061.95
DO 1100 09113005205 n/a Tree Trimming and Pruning Services 113 12/07/2009 Paid $3,047.62
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