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 23091835410

Total:$16,696.50

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 151 09/20/2023 Paid $12,495.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 141 09/20/2023 Paid $1,328.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 161 09/20/2023 Paid $317.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 171 09/20/2023 Paid $565.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 131 09/20/2023 Paid $225.00
DO 7800 22100300022 n/a Vehicle Towing and Storage 121 09/20/2023 Paid $871.50
DO 7800 22100300022 n/a Vehicle Towing and Storage 111 09/20/2023 Paid $895.00
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