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 10113006316 |
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 10112304963 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 112 | 12/01/2010 | Paid | $139.12 |
| DO 6300 10112304963 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 12/01/2010 | Paid | $139.13 |
| DO 6300 10112304964 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 122 | 12/01/2010 | Paid | $145.12 |
| DO 6300 10112304964 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 12/01/2010 | Paid | $145.13 |
| DO 6300 10112304966 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 132 | 12/01/2010 | Paid | $112.87 |
| DO 6300 10112304966 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 12/01/2010 | Paid | $112.88 |
| DO 6300 10112304968 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 142 | 12/01/2010 | Paid | $121.87 |
| DO 6300 10112304968 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 12/01/2010 | Paid | $121.88 |
| DO 6300 10112304969 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 152 | 12/01/2010 | Paid | $145.12 |
| DO 6300 10112304969 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 12/01/2010 | Paid | $145.13 |
| DO 6300 10112304970 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 12/01/2010 | Paid | $146.25 |
| DO 6300 10112304970 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 162 | 12/01/2010 | Paid | $146.25 |
| DO 6300 10112304971 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 172 | 12/01/2010 | Paid | $148.12 |
| DO 6300 10112304971 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 171 | 12/01/2010 | Paid | $148.13 |
| DO 6300 10112304972 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 181 | 12/01/2010 | Paid | $137.25 |
| DO 6300 10112304972 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 182 | 12/01/2010 | Paid | $137.25 |
| DO 6300 10112304974 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 191 | 12/01/2010 | Paid | $159.75 |
| DO 6300 10112304974 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 192 | 12/01/2010 | Paid | $159.75 |
| DO 6300 10112304975 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1102 | 12/01/2010 | Paid | $123.00 |
| DO 6300 10112304975 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1101 | 12/01/2010 | Paid | $123.00 |
| DO 6300 10112304976 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1111 | 12/01/2010 | Paid | $139.13 |
| DO 6300 10112304976 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1112 | 12/01/2010 | Paid | $139.12 |
| DO 6300 10112304977 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1122 | 12/01/2010 | Paid | $144.00 |
| DO 6300 10112304977 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1121 | 12/01/2010 | Paid | $144.00 |
| DO 6300 10112304978 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1131 | 12/01/2010 | Paid | $105.75 |
| DO 6300 10112304978 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1132 | 12/01/2010 | Paid | $105.75 |
| DO 6300 10112304979 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1142 | 12/01/2010 | Paid | $150.00 |
| DO 6300 10112304979 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1141 | 12/01/2010 | Paid | $150.00 |