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 15042722785 |
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 15041411921 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/28/2015 | Paid | $568.00 |
| DO 9100 15041411921 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 131 | 04/28/2015 | Paid | $340.00 |
| DO 9100 15041411921 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 04/28/2015 | Paid | $440.00 |