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 23120607161

Total:$15,280.50

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 23100200003 n/a Vehicle Towing and Storage 141 12/08/2023 Paid $3,225.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 12/08/2023 Paid $2,510.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 12/08/2023 Paid $2,054.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 12/08/2023 Paid $3,455.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 161 12/08/2023 Paid $1,030.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 12/08/2023 Paid $3,006.50
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