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 23061224763

Total:$15,990.00

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 06/14/2023 Paid $2,456.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 06/14/2023 Paid $120.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 06/14/2023 Paid $3,605.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 06/14/2023 Paid $2,395.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 06/14/2023 Paid $1,481.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 06/14/2023 Paid $805.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 06/14/2023 Paid $5,128.00
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