PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 17041919824 |
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 17041409812 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 04/20/2017 | Paid | $163.70 |
DO 9100 17041409812 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 04/20/2017 | Paid | $668.10 |
DO 9100 17041409812 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/20/2017 | Paid | $920.70 |