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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE NATIVE TEXAS NURSERY INC
PAYMENT REQUEST PRM 1100 08121510531

Total:$1,928.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08102102211 n/a Trees, Ornamental and Shade 131 12/16/2008 Paid $710.00
DO 1100 08102102213 n/a Trees, Ornamental and Shade 111 12/16/2008 Paid $309.00
DO 1100 08112004897 n/a Trees, Ornamental and Shade 141 12/16/2008 Paid $610.00
DO 1100 08112505354 n/a Trees, Ornamental and Shade 121 12/16/2008 Paid $299.00
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