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 23020912476

Total:$13,955.00

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 02/13/2023 Paid $1,135.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 02/13/2023 Paid $2,987.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 02/13/2023 Paid $2,205.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 02/13/2023 Paid $1,441.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 02/13/2023 Paid $1,672.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 02/13/2023 Paid $3,640.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 02/13/2023 Paid $875.00
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