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 12091333929 |
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 12081619919 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 09/14/2012 | Paid | $908.00 |
| DO 9100 12081619919 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 09/14/2012 | Paid | $271.00 |
| DO 9100 12081619919 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 09/14/2012 | Paid | $602.00 |
| DO 9100 12081619919 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 09/14/2012 | Paid | $657.50 |