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 14060225030 |
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 14051413287 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 113 | 06/03/2014 | Paid | $1,246.00 |
| DO 9100 14051413287 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 06/03/2014 | Paid | $331.80 |
| DO 9100 14051413287 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 06/03/2014 | Paid | $225.00 |