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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
PAYMENT REQUEST PRM 9100 18050119288

Total:$1,053.80

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 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 05/02/2018 Paid $192.00
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 05/02/2018 Paid $156.60
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 05/02/2018 Paid $412.70
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 05/02/2018 Paid $17.40
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 05/02/2018 Paid $275.10
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