Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CARSHARE INC |
| PAYMENT REQUEST | PRM 1100 10021614389 |
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 | 02/17/2010 | Paid | $5,394.55 |
| DO 1100 09112304933 | n/a | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 121 | 02/17/2010 | Paid | $2,968.40 |