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 11121507268

Total:$2,392.83

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 11120103923 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 12/16/2011 Paid $228.87
DO 9100 11120103923 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 12/16/2011 Paid $220.00
DO 9100 11120103923 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 12/16/2011 Paid $42.50
DO 9100 11120103923 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 12/16/2011 Paid $1,745.00
DO 9100 11120103923 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 12/16/2011 Paid $42.00
DO 9100 11120103923 n/a Bus and Taxi Services, Limousines and Vans (Includ 161 12/16/2011 Paid $114.46
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