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 22112905860

Total:$13,799.00

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 171 12/01/2022 Paid $1,145.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 12/01/2022 Paid $5,335.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 12/01/2022 Paid $628.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 12/01/2022 Paid $4,076.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 12/01/2022 Paid $225.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 12/01/2022 Paid $1,201.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 12/01/2022 Paid $1,188.00
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