PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 13103003841 |
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 13100300460 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 10/31/2013 | Paid | $34.50 |
DO 9100 13100300460 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 10/31/2013 | Paid | $42.00 |