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 09022018845 |
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 08121707372 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 02/23/2009 | Paid | $130.13 |
| DO 6300 08121707372 | n/a | Automobiles and Other Passenger Vehicles (Includin | 152 | 02/23/2009 | Paid | $130.12 |
| DO 6300 08121707373 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 02/23/2009 | Paid | $145.50 |
| DO 6300 08121707373 | n/a | Automobiles and Other Passenger Vehicles (Includin | 142 | 02/23/2009 | Paid | $145.50 |
| DO 6300 08121707374 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 02/23/2009 | Paid | $138.75 |
| DO 6300 08121707374 | n/a | Automobiles and Other Passenger Vehicles (Includin | 132 | 02/23/2009 | Paid | $138.75 |
| DO 6300 08121707376 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 02/23/2009 | Paid | $148.13 |
| DO 6300 08121707376 | n/a | Automobiles and Other Passenger Vehicles (Includin | 122 | 02/23/2009 | Paid | $148.12 |
| DO 6300 08121707378 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 02/23/2009 | Paid | $133.12 |
| DO 6300 08121707378 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 02/23/2009 | Paid | $133.13 |