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 12022713731

Total:$2,241.08

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 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 02/28/2012 Paid $316.00
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 02/28/2012 Paid $1,459.00
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 02/28/2012 Paid $157.45
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 02/28/2012 Paid $237.80
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 123 02/28/2012 Paid $65.71
DO 9100 12020907946 n/a Bus and Taxi Services, Limousines and Vans (Includ 122 02/28/2012 Paid $5.12
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