Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | AUSTIN PROFESSIONAL COURIERS |
| PAYMENT REQUEST | PRM 6800 08121110243 |
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 |
|---|---|---|---|---|---|---|
| PO 6800 08120804132 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/12/2008 | Paid | $168.15 |