PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 13031116566 |
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 13030610021 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 03/12/2013 | Paid | $971.00 |
DO 9100 13030610021 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 03/12/2013 | Paid | $500.00 |
DO 9100 13030610021 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 03/12/2013 | Paid | $21.00 |
DO 9100 13030610021 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 03/12/2013 | Paid | $147.10 |