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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 MAX22294

Total:$673.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 131 06/03/2013 Paid $52.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 1111 06/03/2013 Paid $26.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 181 06/03/2013 Paid $26.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 191 06/03/2013 Paid $72.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 1101 06/03/2013 Paid $22.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 111 06/03/2013 Paid $228.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 121 06/03/2013 Paid $117.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 161 06/03/2013 Paid $12.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 141 06/03/2013 Paid $24.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 1121 06/03/2013 Paid $26.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 151 06/03/2013 Paid $24.00
DOM 1100 MAX31040 n/a Trees, Ornamental and Shade 171 06/03/2013 Paid $44.00
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