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 17091333564 |
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 | 09/14/2017 | Paid | $303.03 |
| DO 9100 17080414464 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 09/14/2017 | Paid | $72.42 |
| DO 9100 17080414464 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 115 | 09/14/2017 | Paid | $8.16 |
| DO 9100 17080414464 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 114 | 09/14/2017 | Paid | $163.74 |
| DO 9100 17080414464 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 113 | 09/14/2017 | Paid | $338.67 |