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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 10102602947

Total:$5,647.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 114 10/29/2010 Paid $1,596.00
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 117 10/29/2010 Paid $2,079.48
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 116 10/29/2010 Paid $160.20
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 111 10/29/2010 Paid $228.00
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 115 10/29/2010 Paid $32.04
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 112 10/29/2010 Paid $1,309.72
DO 1100 10102002087 n/a Tree Trimming and Pruning Services 113 10/29/2010 Paid $241.76
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