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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 MAX23811

Total:$725.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 131 08/26/2013 Paid $195.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 171 08/26/2013 Paid $24.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 141 08/26/2013 Paid $55.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 121 08/26/2013 Paid $45.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 181 08/26/2013 Paid $24.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 1131 08/26/2013 Paid $16.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 191 08/26/2013 Paid $13.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 161 08/26/2013 Paid $24.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 151 08/26/2013 Paid $39.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 1121 08/26/2013 Paid $120.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 1101 08/26/2013 Paid $72.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 111 08/26/2013 Paid $48.00
DOM 1100 MAX32743 n/a Trees, Ornamental and Shade 1111 08/26/2013 Paid $50.00
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