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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 MAX17281

Total:$960.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 1101 08/08/2012 Paid $99.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 141 08/08/2012 Paid $110.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 1141 08/08/2012 Paid $35.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 181 08/08/2012 Paid $39.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 161 08/08/2012 Paid $110.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 151 08/08/2012 Paid $39.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 1131 08/08/2012 Paid $50.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 121 08/08/2012 Paid $45.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 191 08/08/2012 Paid $72.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 1121 08/08/2012 Paid $120.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 111 08/08/2012 Paid $24.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 171 08/08/2012 Paid $13.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 1111 08/08/2012 Paid $13.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 131 08/08/2012 Paid $26.00
DOM 1100 MAX23417 n/a Trees, Ornamental and Shade 1151 08/08/2012 Paid $165.00
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