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 13012812474 |
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 13012307435 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 01/29/2013 | Paid | $837.00 |
| DO 9100 13012307435 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 01/29/2013 | Paid | $477.60 |
| DO 9100 13012307435 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 01/29/2013 | Paid | $24.00 |
| DO 9100 13012307435 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 01/29/2013 | Paid | $300.00 |