PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAB I INC |
PAYMENT REQUEST | PRM 9100 16090636589 |
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 16082604292 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 114 | 09/07/2016 | Paid | $120.00 |
PO 9100 16082604292 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 112 | 09/07/2016 | Paid | $1,574.00 |
PO 9100 16082604292 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 09/07/2016 | Paid | $150.00 |
PO 9100 16082604292 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 113 | 09/07/2016 | Paid | $460.00 |