PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 16080533113 |
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 |
---|---|---|---|---|---|---|
PO 9100 16071503759 | n/a | Family and Social Services | 141 | 08/08/2016 | Paid | $160.00 |
PO 9100 16071503759 | n/a | Family and Social Services | 111 | 08/08/2016 | Paid | $25.00 |
PO 9100 16071503759 | n/a | Family and Social Services | 131 | 08/08/2016 | Paid | $460.00 |
PO 9100 16071503759 | n/a | Family and Social Services | 121 | 08/08/2016 | Paid | $1,098.00 |