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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE NATIVE TEXAS NURSERY INC
PAYMENT REQUEST PRC 1100 MAX17280

Total:$1,183.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 181 08/10/2012 Paid $110.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 1121 08/10/2012 Paid $22.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 151 08/10/2012 Paid $84.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 1131 08/10/2012 Paid $100.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 121 08/10/2012 Paid $110.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 1101 08/10/2012 Paid $216.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 131 08/10/2012 Paid $104.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 1141 08/10/2012 Paid $135.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 191 08/10/2012 Paid $39.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 141 08/10/2012 Paid $55.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 111 08/10/2012 Paid $169.00
DOM 1100 MAX23128 n/a Trees, Ornamental and Shade 171 08/10/2012 Paid $39.00
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