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 09100700685 |
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 09092934311 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 10/08/2009 | Paid | $138.75 |
| DO 6300 09092934311 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 10/08/2009 | Paid | $138.75 |