Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 17040618463

Total:$1,045.60

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 9100 17032208806 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 04/07/2017 Paid $26.40
DO 9100 17032208806 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 04/07/2017 Paid $17.40
DO 9100 17032208806 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 04/07/2017 Paid $589.30
DO 9100 17032208806 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 04/07/2017 Paid $412.50
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