PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 17070727157 |
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 17063013015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 07/10/2017 | Paid | $1,346.60 |
DO 9100 17063013015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 07/10/2017 | Paid | $824.98 |
DO 9100 17063013015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 07/10/2017 | Paid | $637.30 |
DO 9100 17063013015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 07/10/2017 | Paid | $216.50 |