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 23033017513

Total:$16,725.00

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 151 04/03/2023 Paid $2,955.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 04/03/2023 Paid $6,165.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 04/03/2023 Paid $1,485.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 04/03/2023 Paid $995.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 04/03/2023 Paid $1,400.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 04/03/2023 Paid $2,857.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 04/03/2023 Paid $867.00
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