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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 11060324438

Total:$13,257.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 111 06/07/2011 Paid $96.12
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 112 06/07/2011 Paid $4,598.88
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 114 06/07/2011 Paid $3,094.28
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 113 06/07/2011 Paid $5,083.40
DO 1100 11052417468 n/a Tree Trimming and Pruning Services 116 06/07/2011 Paid $384.48
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