PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 6300 12062625539 |
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 |
---|---|---|---|---|---|---|
PO 6300 12061905299 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 06/27/2012 | Paid | $365.00 |
PO 6300 12061905300 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 06/27/2012 | Paid | $335.00 |