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 23112205811 |
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 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 11/27/2023 | Paid | $450.95 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 181 | 11/27/2023 | Paid | $446.60 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 11/27/2023 | Paid | $348.00 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 1101 | 11/27/2023 | Paid | $327.70 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 171 | 11/27/2023 | Paid | $416.15 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 11/27/2023 | Paid | $348.00 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 11/27/2023 | Paid | $379.90 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 11/27/2023 | Paid | $537.95 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 11/27/2023 | Paid | $530.70 |
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 191 | 11/27/2023 | Paid | $408.90 |