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 11070127260 |
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 11061418885 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 07/05/2011 | Paid | $45.00 |
| DO 6300 11061418885 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 112 | 07/05/2011 | Paid | $45.00 |