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 12051721806
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 12051113872 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 141 05/18/2012 Paid $385.00
DO 6300 12051113873 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 131 05/18/2012 Paid $382.00
DO 6300 12051113875 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 121 05/18/2012 Paid $381.00
DO 6300 12051113876 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 05/18/2012 Paid $493.00