Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 21062323971

Total:$1,482.74

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 20120102668 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 06/24/2021 Paid $134.32
DO 9100 20120102668 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 06/24/2021 Paid $206.20
DO 9100 20120102668 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 06/24/2021 Paid $1,070.18
DO 9100 20120102668 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 06/24/2021 Paid $59.10
DO 9100 20120102668 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 06/24/2021 Paid $12.94
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