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 15111204704

Total:$1,361.00

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 15110302453 n/a Bus and Taxi Services, Limousines and Vans (Includ 151 11/13/2015 Paid $20.00
DO 9100 15110302453 n/a Bus and Taxi Services, Limousines and Vans (Includ 131 11/13/2015 Paid $560.00
DO 9100 15110302453 n/a Bus and Taxi Services, Limousines and Vans (Includ 121 11/13/2015 Paid $536.00
DO 9100 15110302453 n/a Bus and Taxi Services, Limousines and Vans (Includ 141 11/13/2015 Paid $220.00
DO 9100 15110302453 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 11/13/2015 Paid $25.00
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