Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS%20%28NON-EMERG%29 |
| PAYEE | GREATER%20AUSTIN%20TRANSPORTATION%20COMPANY |
| PAYMENT REQUEST | PRM 9100 19092634019 |
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 |
|---|---|---|---|---|---|---|
| No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |