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 13081932533 |
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 13071617455 | n/a | Vehicle Towing and Storage | 121 | 08/20/2013 | Paid | $85.00 |
| DO 8100 13071817603 | n/a | Vehicle Towing and Storage | 131 | 08/20/2013 | Paid | $85.00 |
| DO 8100 13071817637 | n/a | Vehicle Towing and Storage | 111 | 08/20/2013 | Paid | $70.00 |