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 18040417000

Total:$1,652.70

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 121 04/05/2018 Paid $43.80
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 04/05/2018 Paid $819.10
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 04/05/2018 Paid $346.80
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 04/05/2018 Paid $416.60
DO 9100 17111502919 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 04/05/2018 Paid $26.40
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