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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 11102602636

Total:$4,055.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 122 10/28/2011 Paid $1,174.03
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 125 10/28/2011 Paid $131.16
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 124 10/28/2011 Paid $852.54
DO 1100 11102101591 n/a Tree Trimming and Pruning Services 121 10/28/2011 Paid $1,898.00
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