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 23082832858

Total:$10,535.00

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 131 08/30/2023 Paid $1,325.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 08/30/2023 Paid $975.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 08/30/2023 Paid $120.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 08/30/2023 Paid $1,270.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 08/30/2023 Paid $2,430.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 08/30/2023 Paid $960.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 151 08/30/2023 Paid $3,455.00
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