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 18072526767

Total:$1,886.82

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 07/26/2018 Paid $201.60
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 07/26/2018 Paid $447.10
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 07/26/2018 Paid $1,090.32
DO 9100 18042609774 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 07/26/2018 Paid $147.80
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