Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CAB CO |
| PAYMENT REQUEST | PRM 9100 09010512281 |
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 9100 08121707249 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 01/06/2009 | Paid | $2,150.45 |
| DO 9100 08121707249 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 01/06/2009 | Paid | $225.35 |
| DO 9100 08121707249 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 01/06/2009 | Paid | $42.00 |
| DO 9100 08121707249 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 01/06/2009 | Paid | $140.00 |