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 09052230532 |
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 09051421280 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 05/26/2009 | Paid | $108.00 |
| DO 6300 09051421280 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 05/26/2009 | Paid | $108.00 |
| DO 6300 09051421282 | n/a | Automobiles and Other Passenger Vehicles (Includin | 122 | 05/26/2009 | Paid | $99.37 |
| DO 6300 09051421282 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 05/26/2009 | Paid | $99.38 |
| DO 6300 09051421283 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 05/26/2009 | Paid | $69.38 |
| DO 6300 09051421283 | n/a | Automobiles and Other Passenger Vehicles (Includin | 132 | 05/26/2009 | Paid | $69.37 |
| DO 6300 09051421285 | n/a | Automobiles and Other Passenger Vehicles (Includin | 142 | 05/26/2009 | Paid | $128.75 |
| DO 6300 09051421285 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 05/26/2009 | Paid | $128.75 |
| DO 6300 09051421287 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 05/26/2009 | Paid | $139.13 |
| DO 6300 09051421287 | n/a | Automobiles and Other Passenger Vehicles (Includin | 162 | 05/26/2009 | Paid | $139.12 |
| DO 6300 09051421288 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 05/26/2009 | Paid | $136.88 |
| DO 6300 09051421288 | n/a | Automobiles and Other Passenger Vehicles (Includin | 152 | 05/26/2009 | Paid | $136.87 |