PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 6300 12051721806 |
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 |