Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CARSHARE INC |
| PAYMENT REQUEST | PRM 1100 09070235120 |
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 1100 09030414474 | n/a | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 111 | 07/06/2009 | Paid | $2,382.75 |