Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST PRM 7800 12111405089

Total:$1,320.00

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 7800 12103002384 n/a Vehicle Towing and Storage 181 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 151 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 131 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 141 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 171 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 111 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 161 11/15/2012 Paid $165.00
DO 7800 12103002384 n/a Vehicle Towing and Storage 121 11/15/2012 Paid $165.00
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