PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 14123009383 |
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 14120904622 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 12/31/2014 | Paid | $400.00 |
DO 9100 14120904622 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 12/31/2014 | Paid | $240.00 |
DO 9100 14120904622 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 12/31/2014 | Paid | $496.00 |
DO 9100 14120904622 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 12/31/2014 | Paid | $25.00 |