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 09040825206 |
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 09031115076 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 04/09/2009 | Paid | $20.00 |
| DO 9500 09031115076 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 114 | 04/09/2009 | Paid | $180.50 |
| DO 9500 09031115076 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/09/2009 | Paid | $175.00 |
| DO 9500 09031115076 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 113 | 04/09/2009 | Paid | $68.25 |
| DO 9500 09031115076 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 115 | 04/09/2009 | Paid | $333.55 |