Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 6300 09022018844

Total:$566.25

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 6300 08121707379 n/a Automobiles and Other Passenger Vehicles (Includin 121 02/23/2009 Paid $138.75
DO 6300 08121707379 n/a Automobiles and Other Passenger Vehicles (Includin 122 02/23/2009 Paid $138.75
DO 6300 08121707381 n/a Automobiles and Other Passenger Vehicles (Includin 111 02/23/2009 Paid $144.38
DO 6300 08121707381 n/a Automobiles and Other Passenger Vehicles (Includin 112 02/23/2009 Paid $144.37
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