PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 10100701037 |
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 10092832410 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/08/2010 | Paid | $100.00 |
DO 9100 10092832410 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/08/2010 | Paid | $1,947.00 |
DO 9100 10092832410 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 10/08/2010 | Paid | $704.90 |
DO 9100 10092832410 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 10/08/2010 | Paid | $42.00 |