PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB CO |
PAYMENT REQUEST | PRM 9500 08110705635 |
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 9500 08102102243 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 171 | 11/10/2008 | Paid | $12.00 |