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 11041219559 |
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 11040513889 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 04/13/2011 | Paid | $105.38 |
| DO 6300 11040513889 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 112 | 04/13/2011 | Paid | $105.37 |
| DO 6300 11040513891 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 04/13/2011 | Paid | $137.63 |
| DO 6300 11040513891 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 122 | 04/13/2011 | Paid | $137.62 |
| DO 6300 11040513901 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 04/13/2011 | Paid | $100.50 |
| DO 6300 11040513901 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 132 | 04/13/2011 | Paid | $100.50 |
| DO 6300 11040513903 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 04/13/2011 | Paid | $144.75 |
| DO 6300 11040513903 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 142 | 04/13/2011 | Paid | $144.75 |
| DO 6300 11040513904 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 152 | 04/13/2011 | Paid | $150.00 |
| DO 6300 11040513904 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 04/13/2011 | Paid | $150.00 |
| DO 6300 11040513905 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 04/13/2011 | Paid | $131.25 |
| DO 6300 11040513905 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 162 | 04/13/2011 | Paid | $131.25 |
| DO 6300 11040513906 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 172 | 04/13/2011 | Paid | $137.25 |
| DO 6300 11040513906 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 171 | 04/13/2011 | Paid | $137.25 |
| DO 6300 11040513908 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 181 | 04/13/2011 | Paid | $144.00 |
| DO 6300 11040513908 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 182 | 04/13/2011 | Paid | $144.00 |
| DO 6300 11040513909 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 192 | 04/13/2011 | Paid | $144.75 |
| DO 6300 11040513909 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 191 | 04/13/2011 | Paid | $144.75 |
| DO 6300 11040513911 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1101 | 04/13/2011 | Paid | $139.13 |
| DO 6300 11040513911 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1102 | 04/13/2011 | Paid | $139.12 |