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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE JACQUELYN F ROWE
PAYMENT REQUEST PRM 1100 11041119336

Total:$17,580.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11040614012 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 141 04/12/2011 Paid $6,654.00
DO 1100 11040614012 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 121 04/12/2011 Paid $5,445.00
DO 1100 11040614012 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 131 04/12/2011 Paid $4,356.00
DO 1100 11040614012 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 111 04/12/2011 Paid $1,125.00
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