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 09030219823 |
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 09013010983 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 122 | 03/03/2009 | Paid | $67.50 |
| DO 9500 09013010983 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 124 | 03/03/2009 | Paid | $100.00 |
| DO 9500 09013010983 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 125 | 03/03/2009 | Paid | $80.00 |
| DO 9500 09013010983 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 03/03/2009 | Paid | $321.00 |
| DO 9500 09013010983 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 123 | 03/03/2009 | Paid | $120.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 146 | 03/03/2009 | Paid | $37.50 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 145 | 03/03/2009 | Paid | $100.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 147 | 03/03/2009 | Paid | $60.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 143 | 03/03/2009 | Paid | $25.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 142 | 03/03/2009 | Paid | $140.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 148 | 03/03/2009 | Paid | $137.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 144 | 03/03/2009 | Paid | $20.00 |
| DO 9500 09013010984 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 03/03/2009 | Paid | $63.00 |
| DO 9500 09013010987 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 03/03/2009 | Paid | $100.00 |
| DO 9500 09013010987 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 03/03/2009 | Paid | $306.00 |
| DO 9500 09013010987 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 116 | 03/03/2009 | Paid | $38.50 |
| DO 9500 09013010987 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 115 | 03/03/2009 | Paid | $34.00 |
| DO 9500 09013010987 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 113 | 03/03/2009 | Paid | $100.00 |
| DO 9500 09013010987 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 114 | 03/03/2009 | Paid | $220.00 |
| DO 9500 09013010990 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 132 | 03/03/2009 | Paid | $82.60 |
| DO 9500 09013010990 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 135 | 03/03/2009 | Paid | $140.00 |
| DO 9500 09013010990 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 03/03/2009 | Paid | $161.00 |
| DO 9500 09013010990 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 136 | 03/03/2009 | Paid | $20.00 |
| DO 9500 09013010990 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 133 | 03/03/2009 | Paid | $85.00 |
| DO 9500 09013010990 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 134 | 03/03/2009 | Paid | $100.00 |