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 13121007496

Total:$2,884.30

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 13112103746 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 12/11/2013 Paid $560.00
DO 9100 13112103746 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 12/11/2013 Paid $1,648.00
DO 9100 13112103746 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 12/11/2013 Paid $160.00
DO 9100 13112103746 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 12/11/2013 Paid $475.00
DO 9100 13112103746 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 12/11/2013 Paid $41.30
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