Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 8700 23080830726 |
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 8700 23060101720 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 08/10/2023 | Paid | $227.50 |
| PO 8700 23060101720 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 08/10/2023 | Paid | $86.58 |
| PO 8700 23060101720 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 08/10/2023 | Paid | $201.50 |