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 22102703129 |
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 | 10/31/2022 | Paid | $391.30 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 10/31/2022 | Paid | $425.10 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 10/31/2022 | Paid | $445.90 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 10/31/2022 | Paid | $494.00 |
| DO 6300 21110302008 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 10/31/2022 | Paid | $455.00 |