Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOLL ROAD - TX TAG |
| PAYEE | AUSTIN IDEALEASE LLC |
| PAYMENT REQUEST | PRM 1100 17080129247 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 17071902965 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 08/02/2017 | Paid | $452.98 |