PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | TRAVIS COUNTY ESD 3 |
PAYMENT REQUEST | PRM 8300 11051122552 |
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 8300 11041504469 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 111 | 05/12/2011 | Paid | $45.00 |