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 23122009133

Total:$13,970.00

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 23100200003 n/a Vehicle Towing and Storage 161 12/22/2023 Paid $225.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 171 12/22/2023 Paid $2,115.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 121 12/22/2023 Paid $1,635.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 151 12/22/2023 Paid $2,860.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 141 12/22/2023 Paid $2,304.50
DO 7800 23100200003 n/a Vehicle Towing and Storage 111 12/22/2023 Paid $2,671.00
DO 7800 23100200003 n/a Vehicle Towing and Storage 131 12/22/2023 Paid $2,159.00
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