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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 MAX18683

Total:$1,521.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 1111 11/07/2012 Paid $50.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 181 11/07/2012 Paid $180.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 161 11/07/2012 Paid $110.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 1131 11/07/2012 Paid $60.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 121 11/07/2012 Paid $182.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 141 11/07/2012 Paid $12.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 111 11/07/2012 Paid $45.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 191 11/07/2012 Paid $26.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 131 11/07/2012 Paid $330.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 1121 11/07/2012 Paid $55.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 1101 11/07/2012 Paid $120.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 151 11/07/2012 Paid $260.00
DOM 1100 MAX26523 n/a Trees, Ornamental and Shade 171 11/07/2012 Paid $91.00
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