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 18022713366

Total:$1,809.32

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 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 02/28/2018 Paid $130.40
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 02/28/2018 Paid $113.00
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 02/28/2018 Paid $616.24
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 02/28/2018 Paid $379.76
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 02/28/2018 Paid $238.32
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 02/28/2018 Paid $331.60
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