PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
PAYMENT REQUEST | PRM 8100 11111404520 |
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 11102802011 | n/a | Vehicle Towing and Storage | 111 | 11/15/2011 | Paid | $87.50 |