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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 MAX17667

Total:$995.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 121 09/11/2012 Paid $45.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 141 09/11/2012 Paid $13.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 181 09/11/2012 Paid $11.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 191 09/11/2012 Paid $264.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 111 09/11/2012 Paid $12.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 131 09/11/2012 Paid $234.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 1101 09/11/2012 Paid $50.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 1111 09/11/2012 Paid $13.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 161 09/11/2012 Paid $11.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 151 09/11/2012 Paid $55.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 1121 09/11/2012 Paid $275.00
DOM 1100 MAX24524 n/a Trees, Ornamental and Shade 171 09/11/2012 Paid $12.00
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