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 22112805744

Total:$16,962.00

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 22100300022 n/a Vehicle Towing and Storage 141 11/30/2022 Paid $1,824.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 11/30/2022 Paid $1,245.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 11/30/2022 Paid $1,350.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 11/30/2022 Paid $1,040.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 11/30/2022 Paid $9,489.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 11/30/2022 Paid $1,813.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 11/30/2022 Paid $200.00
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