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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 10051424049

Total:$2,079.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 115 05/18/2010 Paid $1,006.51
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 114 05/18/2010 Paid $349.47
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 111 05/18/2010 Paid $63.54
DO 1100 10050719417 n/a Tree Trimming and Pruning Services 112 05/18/2010 Paid $659.78
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