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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 10082735213

Total:$3,649.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10082029229 n/a Tree Trimming and Pruning Services 115 08/30/2010 Paid $1,506.80
DO 1100 10082029229 n/a Tree Trimming and Pruning Services 111 08/30/2010 Paid $190.62
DO 1100 10082029229 n/a Tree Trimming and Pruning Services 113 08/30/2010 Paid $725.04
DO 1100 10082029229 n/a Tree Trimming and Pruning Services 112 08/30/2010 Paid $1,227.16
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