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 10041421248
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 10040516028 n/a Automobiles and Other Passenger Vehicles (Includin 112 04/15/2010 Paid $307.50
DO 6300 10040516028 n/a Automobiles and Other Passenger Vehicles (Includin 111 04/15/2010 Paid $307.50
DO 6300 10040516029 n/a Automobiles and Other Passenger Vehicles (Includin 121 04/15/2010 Paid $123.38
DO 6300 10040516029 n/a Automobiles and Other Passenger Vehicles (Includin 122 04/15/2010 Paid $123.37
DO 6300 10040516031 n/a Automobiles and Other Passenger Vehicles (Includin 131 04/15/2010 Paid $142.50
DO 6300 10040516031 n/a Automobiles and Other Passenger Vehicles (Includin 132 04/15/2010 Paid $142.50
DO 6300 10040516032 n/a Automobiles and Other Passenger Vehicles (Includin 142 04/15/2010 Paid $127.87
DO 6300 10040516032 n/a Automobiles and Other Passenger Vehicles (Includin 141 04/15/2010 Paid $127.88
DO 6300 10040516033 n/a Automobiles and Other Passenger Vehicles (Includin 152 04/15/2010 Paid $136.12
DO 6300 10040516033 n/a Automobiles and Other Passenger Vehicles (Includin 151 04/15/2010 Paid $136.13
DO 6300 10040516034 n/a Automobiles and Other Passenger Vehicles (Includin 162 04/15/2010 Paid $107.25
DO 6300 10040516034 n/a Automobiles and Other Passenger Vehicles (Includin 161 04/15/2010 Paid $107.25
DO 6300 10040516036 n/a Automobiles and Other Passenger Vehicles (Includin 171 04/15/2010 Paid $60.38
DO 6300 10040516036 n/a Automobiles and Other Passenger Vehicles (Includin 172 04/15/2010 Paid $60.37
DO 6300 10040516037 n/a Automobiles and Other Passenger Vehicles (Includin 181 04/15/2010 Paid $120.00
DO 6300 10040516037 n/a Automobiles and Other Passenger Vehicles (Includin 182 04/15/2010 Paid $120.00
DO 6300 10040516038 n/a Automobiles and Other Passenger Vehicles (Includin 192 04/15/2010 Paid $116.25
DO 6300 10040516038 n/a Automobiles and Other Passenger Vehicles (Includin 191 04/15/2010 Paid $116.25
DO 6300 10040516039 n/a Automobiles and Other Passenger Vehicles (Includin 1102 04/15/2010 Paid $76.87
DO 6300 10040516039 n/a Automobiles and Other Passenger Vehicles (Includin 1101 04/15/2010 Paid $76.88
DO 6300 10040516040 n/a Automobiles and Other Passenger Vehicles (Includin 1112 04/15/2010 Paid $140.62
DO 6300 10040516040 n/a Automobiles and Other Passenger Vehicles (Includin 1111 04/15/2010 Paid $140.63
DO 6300 10040516041 n/a Automobiles and Other Passenger Vehicles (Includin 1122 04/15/2010 Paid $118.12
DO 6300 10040516041 n/a Automobiles and Other Passenger Vehicles (Includin 1121 04/15/2010 Paid $118.13
DO 6300 10040516042 n/a Automobiles and Other Passenger Vehicles (Includin 1132 04/15/2010 Paid $101.25
DO 6300 10040516042 n/a Automobiles and Other Passenger Vehicles (Includin 1131 04/15/2010 Paid $101.25