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 08110705635

Total:$1,936.85

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 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 1111 11/10/2008 Paid $50.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 11/10/2008 Paid $200.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 181 11/10/2008 Paid $203.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 11/10/2008 Paid $152.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 1101 11/10/2008 Paid $50.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 11/10/2008 Paid $150.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 11/10/2008 Paid $300.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 11/10/2008 Paid $360.00
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 191 11/10/2008 Paid $20.80
DO 9500 08102102243 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 11/10/2008 Paid $451.05
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