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 10062928880 |
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 10061723165 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 06/30/2010 | Paid | $136.13 |
| DO 6300 10061723165 | n/a | Automobiles and Other Passenger Vehicles (Includin | 112 | 06/30/2010 | Paid | $136.12 |
| DO 6300 10061723166 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 06/30/2010 | Paid | $128.25 |
| DO 6300 10061723166 | n/a | Automobiles and Other Passenger Vehicles (Includin | 122 | 06/30/2010 | Paid | $128.25 |
| DO 6300 10061723168 | n/a | Automobiles and Other Passenger Vehicles (Includin | 132 | 06/30/2010 | Paid | $136.12 |
| DO 6300 10061723168 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 06/30/2010 | Paid | $136.13 |
| DO 6300 10061723169 | n/a | Automobiles and Other Passenger Vehicles (Includin | 142 | 06/30/2010 | Paid | $177.52 |
| DO 6300 10061723169 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 06/30/2010 | Paid | $177.53 |
| DO 6300 10061723170 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 06/30/2010 | Paid | $138.75 |
| DO 6300 10061723170 | n/a | Automobiles and Other Passenger Vehicles (Includin | 152 | 06/30/2010 | Paid | $138.75 |
| DO 6300 10061723171 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 06/30/2010 | Paid | $105.75 |
| DO 6300 10061723171 | n/a | Automobiles and Other Passenger Vehicles (Includin | 162 | 06/30/2010 | Paid | $105.75 |