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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 11090833857

Total:$4,071.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11090124228 n/a Tree Trimming and Pruning Services 122 09/12/2011 Paid $1,604.30
DO 1100 11090124228 n/a Tree Trimming and Pruning Services 123 09/12/2011 Paid $1,331.17
DO 1100 11090124228 n/a Tree Trimming and Pruning Services 125 09/12/2011 Paid $1,070.10
DO 1100 11090124228 n/a Tree Trimming and Pruning Services 121 09/12/2011 Paid $65.58
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