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 13091335219

Total:$2,075.00

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 13082319973 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 09/16/2013 Paid $620.00
DO 9100 13082319973 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 09/16/2013 Paid $62.00
DO 9100 13082319973 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 09/16/2013 Paid $901.00
DO 9100 13082319973 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 09/16/2013 Paid $150.00
DO 9100 13082319973 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 09/16/2013 Paid $342.00
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