Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CAB I INC |
| PAYMENT REQUEST | PRM 9100 11082532710 |
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 11072922015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 08/26/2011 | Paid | $2,190.00 |
| DO 9100 11072922015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 08/26/2011 | Paid | $80.07 |
| DO 9100 11072922015 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 08/26/2011 | Paid | $420.00 |