Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN CAB CO
PAYMENT REQUEST PRM 9100 10011911337

Total:$1,163.00

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 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 01/20/2010 Paid $41.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 191 01/20/2010 Paid $176.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 01/20/2010 Paid $20.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 01/20/2010 Paid $97.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 01/20/2010 Paid $40.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 01/20/2010 Paid $210.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 171 01/20/2010 Paid $410.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 181 01/20/2010 Paid $63.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 01/20/2010 Paid $63.00
DO 9100 10010808410 n/a Bus and Taxi Services, Limousines and Vans (Includ 1101 01/20/2010 Paid $43.00
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