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 09080439131 |
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 09072727844 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 08/05/2009 | Paid | $131.25 |
| DO 6300 09072727844 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 08/05/2009 | Paid | $131.25 |
| DO 6300 09072727845 | n/a | Automobiles and Other Passenger Vehicles (Includin | 122 | 08/05/2009 | Paid | $144.37 |
| DO 6300 09072727845 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 08/05/2009 | Paid | $144.38 |
| DO 6300 09072727846 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 08/05/2009 | Paid | $138.00 |
| DO 6300 09072727846 | n/a | Automobiles and Other Passenger Vehicles (Includin | 132 | 08/05/2009 | Paid | $138.00 |
| DO 6300 09072727848 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 08/05/2009 | Paid | $137.25 |
| DO 6300 09072727848 | n/a | Automobiles and Other Passenger Vehicles (Includin | 142 | 08/05/2009 | Paid | $137.25 |
| DO 6300 09072727849 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 08/05/2009 | Paid | $105.00 |
| DO 6300 09072727849 | n/a | Automobiles and Other Passenger Vehicles (Includin | 152 | 08/05/2009 | Paid | $105.00 |
| DO 6300 09072727850 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 08/05/2009 | Paid | $107.25 |
| DO 6300 09072727850 | n/a | Automobiles and Other Passenger Vehicles (Includin | 162 | 08/05/2009 | Paid | $107.25 |