PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 12101601805 |
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 12101201175 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 10/17/2012 | Paid | $1,263.10 |
DO 9100 12101201175 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/17/2012 | Paid | $180.00 |
DO 9100 12101201175 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/17/2012 | Paid | $461.30 |