Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
| PAYMENT REQUEST | PRM 8100 10120106597 |
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 8100 10110803628 | n/a | Vehicle Towing and Storage | 111 | 12/02/2010 | Paid | $70.00 |
| DO 8100 10111204099 | n/a | Vehicle Towing and Storage | 131 | 12/02/2010 | Paid | $85.00 |
| DO 8100 10111504257 | n/a | Vehicle Towing and Storage | 121 | 12/02/2010 | Paid | $165.00 |