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 23012411002 |
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 | 01/26/2023 | Paid | $6,925.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 111 | 01/26/2023 | Paid | $2,460.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 131 | 01/26/2023 | Paid | $1,465.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 121 | 01/26/2023 | Paid | $1,343.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 151 | 01/26/2023 | Paid | $1,405.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 161 | 01/26/2023 | Paid | $1,234.00 |