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 23101702020 |
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 | 121 | 10/19/2023 | Paid | $1,680.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 151 | 10/19/2023 | Paid | $2,005.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 131 | 10/19/2023 | Paid | $3,079.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 171 | 10/19/2023 | Paid | $2,405.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 141 | 10/19/2023 | Paid | $910.00 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 161 | 10/19/2023 | Paid | $3,394.32 |
| DO 7800 22100300022 | n/a | Vehicle Towing and Storage | 111 | 10/19/2023 | Paid | $3,261.50 |