PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 6300 09122909012 |
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 09121506767 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 12/30/2009 | Paid | $112.50 |
DO 6300 09121506767 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 12/30/2009 | Paid | $112.50 |