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 23030915345 |
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 22121303459 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 03/13/2023 | Paid | $735.80 |
| DO 6300 22121303459 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 03/13/2023 | Paid | $1,541.80 |
| DO 6300 22121303459 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 03/13/2023 | Paid | $521.30 |
| DO 6300 22121303459 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 03/13/2023 | Paid | $507.00 |
| DO 6300 22121303459 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 03/13/2023 | Paid | $522.60 |
| DO 6300 22121303459 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 03/13/2023 | Paid | $416.00 |