PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CARSHARE INC |
PAYMENT REQUEST | PRM 1100 09051229207 |
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 1100 09030414474 | n/a | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 111 | 05/13/2009 | Paid | $6,678.90 |
DO 1100 09030414474 | n/a | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 121 | 05/13/2009 | Paid | $584.38 |