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 22111004293

Total:$11,921.50

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 22100300022 n/a Vehicle Towing and Storage 121 11/15/2022 Paid $210.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 11/15/2022 Paid $107.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 11/15/2022 Paid $4,772.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 11/15/2022 Paid $2,225.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 11/15/2022 Paid $2,364.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 11/15/2022 Paid $1,170.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 11/15/2022 Paid $1,072.00
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