Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST	PRM 6300 11062126208

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 11061418886	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	141	06/22/2011	Paid	$121.88
DO 6300 11061418886	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	142	06/22/2011	Paid	$121.87
DO 6300 11061418887	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	132	06/22/2011	Paid	$144.37
DO 6300 11061418887	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	131	06/22/2011	Paid	$144.38
DO 6300 11061418890	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	121	06/22/2011	Paid	$91.88
DO 6300 11061418890	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	122	06/22/2011	Paid	$91.87
DO 6300 11061418892	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	112	06/22/2011	Paid	$138.75
DO 6300 11061418892	n/a	Automobiles and Other Passenger Vehicles, Rental or Lease	111	06/22/2011	Paid	$138.75