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 11030315383 |
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 11021610539 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 03/04/2011 | Paid | $143.63 |
| DO 6300 11021610539 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 112 | 03/04/2011 | Paid | $143.62 |
| DO 6300 11021610541 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 03/04/2011 | Paid | $143.63 |
| DO 6300 11021610541 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 122 | 03/04/2011 | Paid | $143.62 |
| DO 6300 11021610542 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 03/04/2011 | Paid | $150.00 |
| DO 6300 11021610542 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 132 | 03/04/2011 | Paid | $150.00 |
| DO 6300 11021610544 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 142 | 03/04/2011 | Paid | $138.75 |
| DO 6300 11021610544 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 03/04/2011 | Paid | $138.75 |
| DO 6300 11021610545 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 152 | 03/04/2011 | Paid | $137.25 |
| DO 6300 11021610545 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 03/04/2011 | Paid | $137.25 |
| DO 6300 11021610546 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1122 | 03/04/2011 | Paid | $123.37 |
| DO 6300 11021610546 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1121 | 03/04/2011 | Paid | $123.38 |
| DO 6300 11021610549 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 162 | 03/04/2011 | Paid | $139.12 |
| DO 6300 11021610549 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 03/04/2011 | Paid | $139.13 |
| DO 6300 11021610550 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 172 | 03/04/2011 | Paid | $136.12 |
| DO 6300 11021610550 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 171 | 03/04/2011 | Paid | $136.13 |
| DO 6300 11021610551 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 182 | 03/04/2011 | Paid | $152.62 |
| DO 6300 11021610551 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 181 | 03/04/2011 | Paid | $152.63 |
| DO 6300 11021610552 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 191 | 03/04/2011 | Paid | $151.88 |
| DO 6300 11021610552 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 192 | 03/04/2011 | Paid | $151.87 |
| DO 6300 11021610554 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1101 | 03/04/2011 | Paid | $151.13 |
| DO 6300 11021610554 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1102 | 03/04/2011 | Paid | $151.12 |
| DO 6300 11021610556 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1111 | 03/04/2011 | Paid | $153.00 |
| DO 6300 11021610556 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1112 | 03/04/2011 | Paid | $153.00 |