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 13081532336

Total:$1,465.00

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 13080218644 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 08/16/2013 Paid $50.00
DO 9100 13080218644 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 08/16/2013 Paid $42.00
DO 9100 13080218644 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 08/16/2013 Paid $953.00
DO 9100 13080218644 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 08/16/2013 Paid $200.00
DO 9100 13080218644 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 08/16/2013 Paid $220.00
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