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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST	PRM 7800 22113005976

Total:$42,475.50

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	191	12/02/2022	Paid	$2,137.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	181	12/02/2022	Paid	$480.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1161	12/02/2022	Paid	$1,095.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	111	12/02/2022	Paid	$3,969.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1101	12/02/2022	Paid	$550.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1121	12/02/2022	Paid	$565.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1171	12/02/2022	Paid	$2,545.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1131	12/02/2022	Paid	$1,055.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	151	12/02/2022	Paid	$4,780.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	161	12/02/2022	Paid	$1,155.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1191	12/02/2022	Paid	$3,230.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	121	12/02/2022	Paid	$1,270.50
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1181	12/02/2022	Paid	$2,625.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	131	12/02/2022	Paid	$120.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1141	12/02/2022	Paid	$2,684.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	141	12/02/2022	Paid	$1,817.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1111	12/02/2022	Paid	$6,230.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	171	12/02/2022	Paid	$1,945.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1151	12/02/2022	Paid	$1,298.00
DO 7800 22100300022	n/a	Vehicle Towing and Storage	1201	12/02/2022	Paid	$2,925.00