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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 17101000857

Total:$1,128.18

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 113 10/11/2017 Paid $431.23
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 114 10/11/2017 Paid $208.49
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 112 10/11/2017 Paid $92.22
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 115 10/11/2017 Paid $10.39
DO 9100 17080414464 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/11/2017 Paid $385.85
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