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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 11040418652

Total:$3,584.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11032513132 n/a Tree Trimming and Pruning Services 113 04/05/2011 Paid $2,411.62
DO 1100 11032513132 n/a Tree Trimming and Pruning Services 112 04/05/2011 Paid $360.24
DO 1100 11032513132 n/a Tree Trimming and Pruning Services 111 04/05/2011 Paid $106.02
DO 1100 11032513132 n/a Tree Trimming and Pruning Services 114 04/05/2011 Paid $706.80
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