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 24022916879

Total:$2,731.22

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 141 03/04/2024 Paid $324.80
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 151 03/04/2024 Paid $266.80
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 161 03/04/2024 Paid $140.07
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 131 03/04/2024 Paid $439.35
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 181 03/04/2024 Paid $474.15
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 121 03/04/2024 Paid $276.95
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 03/04/2024 Paid $271.15
DO 6300 23100300275 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 171 03/04/2024 Paid $537.95
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