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 12040417636 |
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 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 04/05/2012 | Paid | $390.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1111 | 04/05/2012 | Paid | $385.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 04/05/2012 | Paid | $403.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1101 | 04/05/2012 | Paid | $380.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 04/05/2012 | Paid | $191.60 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 191 | 04/05/2012 | Paid | $380.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 04/05/2012 | Paid | $327.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 171 | 04/05/2012 | Paid | $390.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 04/05/2012 | Paid | $320.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 04/05/2012 | Paid | $285.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 181 | 04/05/2012 | Paid | $400.00 |
| DO 6300 12032610945 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1121 | 04/05/2012 | Paid | $386.00 |