Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
| PAYMENT REQUEST | PRM 9100 16101301017 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 16092820659 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/14/2016 | Paid | $970.10 |