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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 DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 10070829687

Total:$2,555.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10070124586 n/a Tree Trimming and Pruning Services 112 07/09/2010 Paid $642.00
DO 1100 10070124586 n/a Tree Trimming and Pruning Services 113 07/09/2010 Paid $651.47
DO 1100 10070124586 n/a Tree Trimming and Pruning Services 111 07/09/2010 Paid $441.90
DO 1100 10070124586 n/a Tree Trimming and Pruning Services 114 07/09/2010 Paid $820.08
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