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 24010310245 |
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 | 01/05/2024 | Paid | $360.00 |
| DO 7800 23100200003 | n/a | Vehicle Towing and Storage | 111 | 01/05/2024 | Paid | $2,490.00 |
| DO 7800 23100200003 | n/a | Vehicle Towing and Storage | 131 | 01/05/2024 | Paid | $650.00 |
| DO 7800 23100200003 | n/a | Vehicle Towing and Storage | 121 | 01/05/2024 | Paid | $1,611.00 |
| DO 7800 23100200003 | n/a | Vehicle Towing and Storage | 151 | 01/05/2024 | Paid | $4,145.00 |
| DO 7800 23100200003 | n/a | Vehicle Towing and Storage | 141 | 01/05/2024 | Paid | $797.00 |
| DO 7800 23100200003 | n/a | Vehicle Towing and Storage | 171 | 01/05/2024 | Paid | $1,680.50 |