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 10020212914

Total:$1,854.00

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 10012109511 n/a Automobiles and Other Passenger Vehicles (Includin 111 02/03/2010 Paid $135.75
DO 6300 10012109511 n/a Automobiles and Other Passenger Vehicles (Includin 112 02/03/2010 Paid $135.75
DO 6300 10012109512 n/a Automobiles and Other Passenger Vehicles (Includin 121 02/03/2010 Paid $143.63
DO 6300 10012109512 n/a Automobiles and Other Passenger Vehicles (Includin 122 02/03/2010 Paid $143.62
DO 6300 10012109513 n/a Automobiles and Other Passenger Vehicles (Includin 132 02/03/2010 Paid $135.75
DO 6300 10012109513 n/a Automobiles and Other Passenger Vehicles (Includin 131 02/03/2010 Paid $135.75
DO 6300 10012109514 n/a Automobiles and Other Passenger Vehicles (Includin 141 02/03/2010 Paid $129.75
DO 6300 10012109514 n/a Automobiles and Other Passenger Vehicles (Includin 142 02/03/2010 Paid $129.75
DO 6300 10012109515 n/a Automobiles and Other Passenger Vehicles (Includin 151 02/03/2010 Paid $138.38
DO 6300 10012109515 n/a Automobiles and Other Passenger Vehicles (Includin 152 02/03/2010 Paid $138.37
DO 6300 10012109516 n/a Automobiles and Other Passenger Vehicles (Includin 161 02/03/2010 Paid $112.50
DO 6300 10012109516 n/a Automobiles and Other Passenger Vehicles (Includin 162 02/03/2010 Paid $112.50
DO 6300 10012109518 n/a Automobiles and Other Passenger Vehicles (Includin 171 02/03/2010 Paid $131.25
DO 6300 10012109518 n/a Automobiles and Other Passenger Vehicles (Includin 172 02/03/2010 Paid $131.25
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