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 18060422158

Total:$1,857.38

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 111 06/05/2018 Paid $394.10
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 06/05/2018 Paid $208.80
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 06/05/2018 Paid $58.26
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 06/05/2018 Paid $1,196.22
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