Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE AUSTIN CAB CO
PAYMENT REQUEST PRM 9500 08102303610

Total:$4,377.85

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 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 1111 10/24/2008 Paid $333.35
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 119 10/24/2008 Paid $38.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 115 10/24/2008 Paid $103.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 117 10/24/2008 Paid $20.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 1110 10/24/2008 Paid $43.85
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 116 10/24/2008 Paid $37.50
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/24/2008 Paid $25.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 113 10/24/2008 Paid $140.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 114 10/24/2008 Paid $80.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 1112 10/24/2008 Paid $3,470.80
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 118 10/24/2008 Paid $20.00
DO 9500 08101501647 n/a Bus and Taxi Services, Limousines and Vans (Includ 112 10/24/2008 Paid $66.35
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