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 12121107220

Total:$4,980.00

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 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 131 12/12/2012 Paid $395.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 191 12/12/2012 Paid $405.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 141 12/12/2012 Paid $380.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 1131 12/12/2012 Paid $375.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 181 12/12/2012 Paid $405.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 151 12/12/2012 Paid $395.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 161 12/12/2012 Paid $375.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 1111 12/12/2012 Paid $370.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 12/12/2012 Paid $380.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 1121 12/12/2012 Paid $365.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 171 12/12/2012 Paid $380.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 1101 12/12/2012 Paid $370.00
DO 6300 12120404408 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 121 12/12/2012 Paid $385.00
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