PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9100 10010710281 |
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 09121807117 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 01/08/2010 | Paid | $430.35 |
DO 9100 09121807117 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 01/08/2010 | Paid | $1,113.00 |