Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 6300 18061923383 |
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 6300 17092016521 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 06/20/2018 | Paid | $3,353.00 |
| DO 6300 17092016521 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 06/20/2018 | Paid | $4,049.00 |
| DO 6300 17092016521 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 06/20/2018 | Paid | $5,091.00 |
| DO 6300 17092016521 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 06/20/2018 | Paid | $3,287.00 |
| DO 6300 17092016521 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 06/20/2018 | Paid | $4,543.00 |