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 14042421108

Total:$1,963.00

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 14041611767 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 04/25/2014 Paid $299.92
DO 9100 14041611767 n/a Bus and Taxi Services, Limousines and Vans (Includ 114 04/25/2014 Paid $1,063.73
DO 9100 14041611767 n/a Bus and Taxi Services, Limousines and Vans (Includ 112 04/25/2014 Paid $479.88
DO 9100 14041611767 n/a Bus and Taxi Services, Limousines and Vans (Includ 113 04/25/2014 Paid $98.47
DO 9100 14041611767 n/a Bus and Taxi Services, Limousines and Vans (Includ 115 04/25/2014 Paid $21.00
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