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 22051320689 |
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 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 05/16/2022 | Paid | $391.00 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 181 | 05/16/2022 | Paid | $301.30 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1111 | 05/16/2022 | Paid | $95.91 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 05/16/2022 | Paid | $438.15 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 171 | 05/16/2022 | Paid | $211.60 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 191 | 05/16/2022 | Paid | $420.90 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1121 | 05/16/2022 | Paid | $95.68 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 05/16/2022 | Paid | $425.50 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 05/16/2022 | Paid | $331.20 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 05/16/2022 | Paid | $422.05 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 05/16/2022 | Paid | $302.45 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1101 | 05/16/2022 | Paid | $661.25 |