Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 8600 17011810309 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 16050402765 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 01/19/2017 | Paid | $369.00 |
| PO 8600 16050402765 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 01/19/2017 | Paid | $420.00 |