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 23062325849

Total:$15,473.50

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 111 06/27/2023 Paid $2,616.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 06/27/2023 Paid $1,862.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 06/27/2023 Paid $7,245.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 06/27/2023 Paid $1,449.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 06/27/2023 Paid $691.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 06/27/2023 Paid $240.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 06/27/2023 Paid $1,370.00
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