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 09041525984 |
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 09040917866 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 04/16/2009 | Paid | $159.37 |
| DO 6300 09040917866 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 04/16/2009 | Paid | $159.38 |
| DO 6300 09040917867 | n/a | Automobiles and Other Passenger Vehicles (Includin | 122 | 04/16/2009 | Paid | $114.00 |
| DO 6300 09040917867 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 04/16/2009 | Paid | $114.00 |
| DO 6300 09040917868 | n/a | Automobiles and Other Passenger Vehicles (Includin | 132 | 04/16/2009 | Paid | $106.12 |
| DO 6300 09040917868 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 04/16/2009 | Paid | $106.13 |
| DO 6300 09040917870 | n/a | Automobiles and Other Passenger Vehicles (Includin | 181 | 04/16/2009 | Paid | $115.13 |
| DO 6300 09040917870 | n/a | Automobiles and Other Passenger Vehicles (Includin | 182 | 04/16/2009 | Paid | $115.12 |
| DO 6300 09040917871 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 04/16/2009 | Paid | $150.00 |
| DO 6300 09040917871 | n/a | Automobiles and Other Passenger Vehicles (Includin | 142 | 04/16/2009 | Paid | $150.00 |
| DO 6300 09040917872 | n/a | Automobiles and Other Passenger Vehicles (Includin | 152 | 04/16/2009 | Paid | $136.12 |
| DO 6300 09040917872 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 04/16/2009 | Paid | $136.13 |
| DO 6300 09040917873 | n/a | Automobiles and Other Passenger Vehicles (Includin | 162 | 04/16/2009 | Paid | $120.37 |
| DO 6300 09040917873 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 04/16/2009 | Paid | $120.38 |
| DO 6300 09040917874 | n/a | Automobiles and Other Passenger Vehicles (Includin | 172 | 04/16/2009 | Paid | $122.62 |
| DO 6300 09040917874 | n/a | Automobiles and Other Passenger Vehicles (Includin | 171 | 04/16/2009 | Paid | $122.63 |