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 23070727386

Total:$28,916.00

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 07/11/2023 Paid $2,801.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 07/11/2023 Paid $684.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 07/11/2023 Paid $1,396.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 07/11/2023 Paid $1,736.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 07/11/2023 Paid $1,480.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 07/11/2023 Paid $4,814.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 07/11/2023 Paid $16,005.00
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