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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 MAX19113

Total:$874.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 1131 12/05/2012 Paid $12.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 161 12/05/2012 Paid $13.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 181 12/05/2012 Paid $11.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 141 12/05/2012 Paid $12.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 131 12/05/2012 Paid $39.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 171 12/05/2012 Paid $240.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 111 12/05/2012 Paid $104.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 1121 12/05/2012 Paid $110.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 121 12/05/2012 Paid $55.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 191 12/05/2012 Paid $13.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 1101 12/05/2012 Paid $88.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 1111 12/05/2012 Paid $165.00
DOM 1100 MAX26647 n/a Trees, Ornamental and Shade 151 12/05/2012 Paid $12.00
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