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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 MAX19759

Total:$784.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 151 01/16/2013 Paid $100.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 121 01/16/2013 Paid $26.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 141 01/16/2013 Paid $12.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 111 01/16/2013 Paid $12.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 181 01/16/2013 Paid $100.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 1101 01/16/2013 Paid $60.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 191 01/16/2013 Paid $275.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 171 01/16/2013 Paid $12.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 161 01/16/2013 Paid $22.00
DOM 1100 MAX27797 n/a Trees, Ornamental and Shade 131 01/16/2013 Paid $165.00
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