PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9100 09092545258 |
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 09092333757 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 09/28/2009 | Paid | $42.00 |
DO 9100 09092333757 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 09/28/2009 | Paid | $40.00 |
DO 9100 09092333757 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 09/28/2009 | Paid | $1,967.00 |
DO 9100 09092333757 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 09/28/2009 | Paid | $398.00 |