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 11050622035 |
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 11050315907 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 122 | 05/09/2011 | Paid | $138.37 |
| DO 6300 11050315907 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 05/09/2011 | Paid | $138.38 |
| DO 6300 11050315908 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 05/09/2011 | Paid | $99.38 |
| DO 6300 11050315908 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 132 | 05/09/2011 | Paid | $99.37 |
| DO 6300 11050315909 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 05/09/2011 | Paid | $143.25 |
| DO 6300 11050315909 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 142 | 05/09/2011 | Paid | $143.25 |
| DO 6300 11050315910 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 05/09/2011 | Paid | $145.13 |
| DO 6300 11050315910 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 152 | 05/09/2011 | Paid | $145.12 |
| DO 6300 11050315911 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 05/09/2011 | Paid | $143.25 |
| DO 6300 11050315911 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 162 | 05/09/2011 | Paid | $143.25 |
| DO 6300 11050315913 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 05/09/2011 | Paid | $137.63 |
| DO 6300 11050315913 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 112 | 05/09/2011 | Paid | $137.62 |