PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 15041521479 |
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 15040711437 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 04/16/2015 | Paid | $896.00 |
DO 9100 15040711437 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 141 | 04/16/2015 | Paid | $329.10 |
DO 9100 15040711437 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/16/2015 | Paid | $50.00 |
DO 9100 15040711437 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 04/16/2015 | Paid | $280.00 |