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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 17083132339

Total:$1,829.90

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 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 09/01/2017 Paid $625.84
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 115 09/01/2017 Paid $16.85
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 112 09/01/2017 Paid $149.58
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 114 09/01/2017 Paid $338.17
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 113 09/01/2017 Paid $699.46
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