PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN TRANSPORTATION COMPANY |
PAYMENT REQUEST | PRM 9100 18101101181 |
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 | 121 | 10/12/2018 | Paid | $20.15 |
DO 9100 18042609774 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 10/12/2018 | Paid | $562.60 |
DO 9100 18042609774 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 10/12/2018 | Paid | $776.00 |
DO 9100 18042609774 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/12/2018 | Paid | $929.66 |