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 23072128942

Total:$17,022.00

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 111 07/25/2023 Paid $4,920.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 07/25/2023 Paid $1,625.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 07/25/2023 Paid $659.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 07/25/2023 Paid $2,070.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 07/25/2023 Paid $2,461.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 07/25/2023 Paid $1,240.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 07/25/2023 Paid $4,046.00
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