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 10061427035 |
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 10060321741 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 06/15/2010 | Paid | $137.25 |
| DO 6300 10060321741 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 06/15/2010 | Paid | $137.25 |
| DO 6300 10060321743 | n/a | Automobiles and Other Passenger Vehicles (Includin | 122 | 06/15/2010 | Paid | $105.75 |
| DO 6300 10060321743 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 06/15/2010 | Paid | $105.75 |
| DO 6300 10060321744 | n/a | Automobiles and Other Passenger Vehicles (Includin | 132 | 06/15/2010 | Paid | $112.50 |
| DO 6300 10060321744 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 06/15/2010 | Paid | $112.50 |
| DO 6300 10060321745 | n/a | Automobiles and Other Passenger Vehicles (Includin | 142 | 06/15/2010 | Paid | $106.50 |
| DO 6300 10060321745 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 06/15/2010 | Paid | $106.50 |
| DO 6300 10060321746 | n/a | Automobiles and Other Passenger Vehicles (Includin | 152 | 06/15/2010 | Paid | $34.35 |
| DO 6300 10060321746 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 06/15/2010 | Paid | $34.35 |
| DO 6300 10060321747 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 06/15/2010 | Paid | $27.53 |
| DO 6300 10060321747 | n/a | Automobiles and Other Passenger Vehicles (Includin | 162 | 06/15/2010 | Paid | $27.52 |
| DO 6300 10060321748 | n/a | Automobiles and Other Passenger Vehicles (Includin | 171 | 06/15/2010 | Paid | $35.03 |
| DO 6300 10060321748 | n/a | Automobiles and Other Passenger Vehicles (Includin | 172 | 06/15/2010 | Paid | $35.02 |
| DO 6300 10060321749 | n/a | Automobiles and Other Passenger Vehicles (Includin | 181 | 06/15/2010 | Paid | $136.88 |
| DO 6300 10060321749 | n/a | Automobiles and Other Passenger Vehicles (Includin | 182 | 06/15/2010 | Paid | $136.87 |
| DO 6300 10060321750 | n/a | Automobiles and Other Passenger Vehicles (Includin | 192 | 06/15/2010 | Paid | $137.25 |
| DO 6300 10060321750 | n/a | Automobiles and Other Passenger Vehicles (Includin | 191 | 06/15/2010 | Paid | $137.25 |
| DO 6300 10060321751 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1102 | 06/15/2010 | Paid | $136.87 |
| DO 6300 10060321751 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1101 | 06/15/2010 | Paid | $136.88 |