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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 MAX21292

Total:$897.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 181 04/08/2013 Paid $36.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 131 04/08/2013 Paid $24.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 161 04/08/2013 Paid $12.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 1131 04/08/2013 Paid $99.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 1141 04/08/2013 Paid $65.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 171 04/08/2013 Paid $50.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 111 04/08/2013 Paid $132.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 1151 04/08/2013 Paid $45.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 141 04/08/2013 Paid $78.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 191 04/08/2013 Paid $11.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 1101 04/08/2013 Paid $13.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 151 04/08/2013 Paid $11.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 1111 04/08/2013 Paid $13.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 121 04/08/2013 Paid $104.00
DOM 1100 MAX29758 n/a Trees, Ornamental and Shade 1121 04/08/2013 Paid $204.00
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